Catholic Charities Of Ashtabula County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,004,779 | 1,011,965 | −7,186 | 3.6 | 47% |
| 2012 | 1,200,487 | 1,144,231 | 56,256 | 4.1 | 45% |
| 2013 | 1,033,782 | 1,065,074 | −31,292 | 4.1 | 50% |
| 2014 | 1,022,256 | 1,117,597 | −95,341 | 2.9 | 43% |
| 2015 | 1,081,414 | 1,092,384 | −10,970 | 2.9 | 46% |
| 2016 | 1,125,165 | 1,122,245 | 2,920 | 2.8 | 46% |
| 2017 | 1,147,175 | 1,120,167 | 27,008 | 3.5 | 47% |
| 2018 | 1,244,799 | 1,231,439 | 13,360 | 3.3 | 47% |
| 2019 | 1,532,904 | 1,445,297 | 87,607 | 3.6 | 45% |
| 2020 | 1,841,025 | 1,594,722 | 246,303 | 5.2 | 41% |
| 2021 | 1,899,445 | 1,747,590 | 151,855 | 5.8 | 38% |
| 2022 | 1,779,940 | 1,792,343 | −12,403 | 5.5 | 40% |
| 2023 | 1,565,666 | 1,682,344 | −116,678 | 5.1 | 45% |
In its most recent public year (2023), this organization spent $116,678 more than it brought in. Its reserves stood at about 5.1 months of spending, up from 3.6 in 2011. Staff pay was 45% of spending. $84,405 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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