United States Catholic Conference
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,081,364 | 4,104,416 | −23,052 | 9.3 | 47% |
| 2021 | 4,039,118 | 4,238,788 | −199,670 | 8.6 | 46% |
| 2022 | 5,461,821 | 5,182,328 | 279,493 | 7.2 | 46% |
| 2023 | 6,155,641 | 6,038,975 | 116,666 | 6.6 | 47% |
In its most recent public year (2023), this organization brought in $116,666 more than it spent. Its reserves stood at about 6.6 months of spending, down from 9.3 in 2020. Staff pay was 47% of spending. $145,837 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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