Catholic Charities Of The Diocese Of Rochester
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,213,047 | 61,205,448 | 1,007,599 | 2.9 | 45% |
| 2012 | 61,128,494 | 60,876,915 | 251,579 | 2.9 | 44% |
| 2013 | 62,334,808 | 62,172,931 | 161,877 | 2.8 | 42% |
| 2014 | 64,633,017 | 63,617,056 | 1,015,961 | 2.7 | 42% |
| 2015 | 66,438,333 | 64,600,774 | 1,837,559 | 2.9 | 44% |
| 2016 | 70,599,504 | 68,954,261 | 1,645,243 | 3.1 | 45% |
| 2017 | 74,453,990 | 73,471,334 | 982,656 | 3.2 | 47% |
| 2018 | 77,364,623 | 76,311,514 | 1,053,109 | 3.1 | 49% |
| 2019 | 82,910,003 | 82,577,737 | 332,266 | 3.1 | 48% |
| 2020 | 94,807,036 | 89,020,863 | 5,786,173 | 3.8 | 45% |
| 2021 | 102,207,320 | 94,794,323 | 7,412,997 | 4.7 | 42% |
| 2022 | 95,788,062 | 95,532,625 | 255,437 | 4.3 | 44% |
| 2023 | 101,543,894 | 100,015,334 | 1,528,560 | 4.5 | 44% |
In its most recent public year (2023), this organization brought in $1,528,560 more than it spent. Its reserves stood at about 4.5 months of spending, up from 2.9 in 2011. Staff pay was 44% of spending. $22,742,227 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 Of The Diocese Of Rochester'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