United States Catholic Conference
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,281,840 | 3,686,031 | −2,404,191 | 253.7 | 15% |
| 2011 | 3,048,175 | 4,324,224 | −1,276,049 | 205.3 | 14% |
| 2012 | 3,225,567 | 4,137,241 | −911,674 | 231.3 | 19% |
| 2013 | 5,402,252 | 3,595,624 | 1,806,628 | 305.6 | 23% |
| 2014 | 6,648,622 | 4,038,191 | 2,610,431 | 276.5 | 21% |
| 2015 | 7,394,120 | 4,116,693 | 3,277,427 | 261.9 | 18% |
| 2016 | 2,121,572 | 4,462,982 | −2,341,410 | 243.0 | 19% |
| 2017 | 8,753,484 | 5,013,553 | 3,739,931 | 242.3 | 21% |
| 2018 | 5,939,788 | 4,716,295 | 1,223,493 | 211.0 | 4% |
| 2019 | 4,581,667 | 5,319,001 | −737,334 | 206.4 | 18% |
| 2020 | 3,552,354 | 4,828,224 | −1,275,870 | 249.7 | 22% |
| 2021 | 3,700,315 | 4,832,926 | −1,132,611 | 257.6 | 22% |
| 2022 | 6,674,926 | 5,212,605 | 1,462,321 | 159.8 | 21% |
| 2023 | 5,355,282 | 4,696,236 | 659,046 | 140.4 | 19% |
In its most recent public year (2023), this organization brought in $659,046 more than it spent. Its reserves stood at about 140.4 months of spending, down from 253.7 in 2010. Staff pay was 19% of spending. $665,441 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