Catholic Social Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,642,868 | 3,673,559 | 969,309 | 14.7 | 54% |
| 2012 | 4,182,808 | 3,796,588 | 386,220 | 16.2 | 54% |
| 2013 | 3,561,507 | 3,666,708 | −105,201 | 18.0 | 51% |
| 2014 | 5,670,349 | 3,799,756 | 1,870,593 | 23.2 | 49% |
| 2015 | 4,283,548 | 4,008,614 | 274,934 | 21.6 | 51% |
| 2016 | 4,463,882 | 4,047,919 | 415,963 | 23.3 | 51% |
| 2017 | 5,596,255 | 4,873,241 | 723,014 | 22.2 | 49% |
| 2018 | 5,465,707 | 5,368,027 | 97,680 | 18.8 | 50% |
| 2019 | 6,294,642 | 5,596,493 | 698,149 | 21.0 | 52% |
| 2020 | 7,532,308 | 5,851,973 | 1,680,335 | 24.7 | 51% |
| 2021 | 6,741,870 | 6,558,123 | 183,747 | 23.3 | 46% |
| 2022 | 7,777,170 | 7,630,137 | 147,033 | 17.6 | 41% |
| 2023 | 6,362,411 | 7,130,904 | −768,493 | 19.1 | 50% |
In its most recent public year (2023), this organization spent $768,493 more than it brought in. Its reserves stood at about 19.1 months of spending, up from 14.7 in 2011. Staff pay was 50% of spending. $6,511,711 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 Services Inc'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