Catholic Youth Organization Of Hamilton
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,853 | 77,170 | 3,683 | 5.4 | — |
| 2012 | 72,149 | 80,844 | −8,695 | 3.9 | — |
| 2013 | 71,137 | 76,514 | −5,377 | 3.3 | — |
| 2014 | 73,995 | 63,472 | 10,523 | 5.9 | — |
| 2015 | 48,300 | 51,718 | −3,418 | 6.4 | — |
| 2016 | 44,018 | 48,513 | −4,495 | 5.7 | — |
| 2017 | 42,334 | 52,687 | −10,353 | 2.9 | — |
| 2023 | 83,180 | 80,665 | 2,515 | 11.0 | — |
| 2024 | 57,419 | 65,293 | −7,874 | 12.1 | — |
In its most recent public year (2024), this organization spent $7,874 more than it brought in. Its reserves stood at about 12.1 months of spending, up from 5.4 in 2011.
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 2024. 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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