Catholic Charities Of Orange Sullivan & Ulster
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,953,099 | 13,583,470 | −630,371 | -1.3 | 53% |
| 2021 | 14,871,396 | 12,536,426 | 2,334,970 | 0.8 | 51% |
| 2022 | 14,971,620 | 14,307,159 | 664,461 | 1.2 | 49% |
| 2023 | 9,519,902 | 10,386,500 | −866,598 | 0.5 | 46% |
In its most recent public year (2023), this organization spent $866,598 more than it brought in. Its reserves stood at about 0.5 months of spending, up from -1.3 in 2020. Staff pay was 46% of spending. $352,755 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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