Catholic Social Servies Of The Miami Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,301,702 | 18,248,160 | 53,542 | 3.8 | 22% |
| 2012 | 17,711,660 | 17,771,624 | −59,964 | 3.8 | 21% |
| 2013 | 17,539,420 | 17,676,593 | −137,173 | 3.8 | 21% |
| 2014 | 18,200,765 | 17,922,192 | 278,573 | 3.9 | 21% |
| 2015 | 19,155,444 | 19,522,108 | −366,664 | 3.7 | 20% |
| 2016 | 19,627,246 | 19,945,737 | −318,491 | 3.4 | 20% |
| 2017 | 20,911,475 | 20,676,031 | 235,444 | 3.4 | 19% |
| 2018 | 20,661,511 | 20,430,867 | 230,644 | 3.6 | 19% |
| 2019 | 21,568,052 | 24,077,546 | −2,509,494 | 1.8 | 18% |
| 2020 | 23,003,982 | 20,975,399 | 2,028,583 | 3.3 | 23% |
| 2021 | 26,545,650 | 21,474,527 | 5,071,123 | 6.1 | 23% |
| 2022 | 25,362,460 | 24,091,151 | 1,271,309 | 5.9 | 22% |
| 2023 | 22,570,544 | 22,864,638 | −294,094 | 6.4 | 24% |
In its most recent public year (2023), this organization spent $294,094 more than it brought in. Its reserves stood at about 6.4 months of spending, up from 3.8 in 2011. Staff pay was 24% of spending. $3,806,248 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 Social Servies Of The Miami Valley'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