Catholic Charities Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,552,893 | 19,307,991 | 244,902 | 1.9 | 53% |
| 2012 | 19,831,964 | 19,938,770 | −106,806 | 1.7 | 55% |
| 2013 | 53,010,660 | 51,409,508 | 1,601,152 | 6.9 | 51% |
| 2014 | 46,491,432 | 47,770,418 | −1,278,986 | 7.0 | 51% |
| 2015 | 48,735,281 | 47,250,192 | 1,485,089 | 7.4 | 51% |
| 2016 | 51,023,214 | 48,931,467 | 2,091,747 | 7.9 | 50% |
| 2017 | 56,012,523 | 50,173,099 | 5,839,424 | 9.4 | 52% |
| 2018 | 54,645,044 | 51,527,301 | 3,117,743 | 9.5 | 53% |
| 2019 | 56,199,079 | 55,163,923 | 1,035,156 | 10.2 | 53% |
| 2020 | 52,022,322 | 51,975,134 | 47,188 | 11.7 | 52% |
| 2021 | 52,175,078 | 51,015,070 | 1,160,008 | 13.1 | 50% |
| 2022 | 67,297,112 | 56,771,756 | 10,525,356 | 12.6 | 50% |
| 2023 | 59,964,087 | 66,112,657 | −6,148,570 | 10.6 | 47% |
In its most recent public year (2023), this organization spent $6,148,570 more than it brought in. Its reserves stood at about 10.6 months of spending, up from 1.9 in 2011. Staff pay was 47% of spending. $14,578,791 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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