United States Catholic Conference
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,804,822 | 3,482,265 | 322,557 | 23.1 | 51% |
| 2011 | 3,835,451 | 3,446,288 | 389,163 | 24.3 | 62% |
| 2012 | 3,662,584 | 3,458,753 | 203,831 | 25.5 | 58% |
| 2013 | 3,465,998 | 3,430,925 | 35,073 | 26.7 | 57% |
| 2014 | 3,730,044 | 3,562,866 | 167,178 | 26.5 | 59% |
| 2015 | 3,939,042 | 3,710,395 | 228,647 | 26.2 | 51% |
| 2016 | 3,771,984 | 3,857,227 | −85,243 | 25.2 | 52% |
| 2017 | 3,997,363 | 4,043,226 | −45,863 | 24.5 | 52% |
| 2018 | 4,242,688 | 4,172,908 | 69,780 | 22.9 | 54% |
| 2019 | 4,404,167 | 4,275,342 | 128,825 | 23.9 | 55% |
| 2020 | 4,402,853 | 4,448,635 | −45,782 | 23.7 | 55% |
| 2021 | 3,630,164 | 4,524,524 | −894,360 | 21.3 | 50% |
| 2022 | 3,703,386 | 4,876,060 | −1,172,674 | 15.9 | 51% |
| 2023 | 4,319,640 | 5,135,704 | −816,064 | 13.3 | 54% |
In its most recent public year (2023), this organization spent $816,064 more than it brought in. Its reserves stood at about 13.3 months of spending, down from 23.1 in 2010. Staff pay was 54% of spending. $406,146 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
United States Catholic Conference'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