United States Catholic Conference
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 9,502,841 | 9,351,998 | 150,843 | 11.3 | 49% |
| 2011 | 11,087,237 | 8,988,864 | 2,098,373 | 14.5 | 50% |
| 2012 | 9,695,413 | 9,252,766 | 442,647 | 14.9 | 49% |
| 2013 | 10,366,859 | 9,345,339 | 1,021,520 | 16.3 | 49% |
| 2014 | 10,184,035 | 9,296,610 | 887,425 | 17.4 | 50% |
| 2015 | 10,343,744 | 9,415,990 | 927,754 | 17.8 | 50% |
| 2016 | 10,346,488 | 10,017,051 | 329,437 | 17.4 | 51% |
| 2017 | 10,942,269 | 10,598,675 | 343,594 | 17.7 | 50% |
| 2018 | 11,671,222 | 10,696,412 | 974,810 | 17.5 | 51% |
| 2019 | 10,429,683 | 10,953,864 | −524,181 | 17.9 | 52% |
| 2020 | 12,001,657 | 11,403,430 | 598,227 | 18.8 | 56% |
| 2021 | 9,564,956 | 12,184,645 | −2,619,689 | 15.4 | 57% |
| 2022 | 10,552,402 | 13,439,595 | −2,887,193 | 10.1 | 54% |
| 2023 | 12,728,094 | 14,164,605 | −1,436,511 | 8.6 | 40% |
In its most recent public year (2023), this organization spent $1,436,511 more than it brought in. Its reserves stood at about 8.6 months of spending, down from 11.3 in 2010. Staff pay was 40% of spending. $1,113,887 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