Catholic Charities Southwestern Ohio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,224,644 | 13,049,399 | −1,824,755 | 3.8 | 23% |
| 2012 | 14,404,383 | 14,640,383 | −236,000 | 3.4 | 21% |
| 2013 | 17,751,863 | 16,181,596 | 1,570,267 | 4.6 | 17% |
| 2014 | 14,972,112 | 15,460,864 | −488,752 | 3.2 | 18% |
| 2015 | 15,707,845 | 15,504,339 | 203,506 | 3.7 | 19% |
| 2016 | 17,263,009 | 17,082,587 | 180,422 | 3.8 | 20% |
| 2017 | 16,791,444 | 16,836,807 | −45,363 | 4.1 | 23% |
| 2018 | 14,561,458 | 15,828,412 | −1,266,954 | 5.6 | 21% |
| 2019 | 14,247,021 | 15,663,009 | −1,415,988 | 5.1 | 21% |
| 2020 | 8,576,411 | 8,112,980 | 463,431 | 11.7 | 38% |
| 2021 | 7,843,203 | 7,924,953 | −81,750 | 13.1 | 41% |
| 2022 | 7,783,470 | 8,025,019 | −241,549 | 10.8 | 45% |
| 2023 | 9,079,088 | 9,238,732 | −159,644 | 10.1 | 45% |
In its most recent public year (2023), this organization spent $159,644 more than it brought in. Its reserves stood at about 10.1 months of spending, up from 3.8 in 2011. Staff pay was 45% of spending. $977,535 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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