Catholic Charities-Riviera Manor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,066,393 | 169,934 | 1,896,459 | 133.9 | 0% |
| 2012 | 169,934 | 241,882 | −71,948 | 114.6 | 0% |
| 2013 | 181,750 | 294,223 | −112,473 | 88.2 | 0% |
| 2014 | 179,765 | 256,583 | −76,818 | 95.4 | 0% |
| 2015 | 170,089 | 283,272 | −113,183 | 79.7 | 0% |
| 2016 | 157,659 | 289,142 | −131,483 | 71.8 | 6% |
| 2017 | 179,264 | 292,277 | −113,013 | 64.2 | 8% |
| 2018 | 190,618 | 307,741 | −117,123 | 54.3 | 8% |
| 2020 | 196,200 | 301,744 | −105,544 | 42.6 | 7% |
| 2021 | 212,051 | 305,179 | −93,128 | 36.0 | 9% |
| 2022 | 221,222 | 301,946 | −80,724 | 30.5 | 8% |
| 2023 | 232,027 | 418,556 | −186,529 | 16.6 | 11% |
In its most recent public year (2023), this organization spent $186,529 more than it brought in. Its reserves stood at about 16.6 months of spending, down from 133.9 in 2011. Staff pay was 11% of spending. $1,884,920 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
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