Catholic Charities-The Palms At University Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,410 | 151,389 | −66,979 | 15.2 | 0% |
| 2012 | 81,163 | 120,400 | −39,237 | 15.2 | 0% |
| 2013 | 52,366 | 102,784 | −50,418 | 68.3 | 0% |
| 2014 | 169,729 | 199,293 | −29,564 | 53.3 | 0% |
| 2015 | 241,656 | 293,977 | −52,321 | 29.9 | 0% |
| 2016 | 211,753 | 261,096 | −49,343 | 28.4 | 2% |
| 2017 | 228,821 | 305,810 | −76,989 | 18.6 | 6% |
| 2018 | 229,074 | 305,194 | −76,120 | 13.1 | 5% |
| 2019 | 256,938 | 357,908 | −100,970 | 5.7 | 6% |
| 2020 | 275,016 | 400,181 | −125,165 | 0.7 | 7% |
| 2021 | 291,458 | 422,791 | −131,333 | -4.8 | 9% |
| 2022 | 303,951 | 371,935 | −67,984 | -9.6 | 4% |
| 2023 | 319,058 | 408,911 | −89,853 | -11.4 | 2% |
In its most recent public year (2023), this organization spent $89,853 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-11.4 months), down from 15.2 in 2011. Staff pay was 2% of spending. $468,382 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Catholic Charities-The Palms At University Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works