Catholic Charities Serving Portage And Stark Counties
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 353,868 | 376,895 | −23,027 | 25.1 | 34% |
| 2012 | 1,370,834 | 1,383,276 | −12,442 | 8.8 | 40% |
| 2013 | 1,407,309 | 1,311,789 | 95,520 | 10.3 | 43% |
| 2014 | 1,372,402 | 1,346,032 | 26,370 | 10.2 | 40% |
| 2015 | 1,351,218 | 1,337,965 | 13,253 | 10.3 | 41% |
| 2016 | 1,486,611 | 1,416,278 | 70,333 | 10.3 | 40% |
| 2017 | 1,595,663 | 1,457,977 | 137,686 | 11.2 | 40% |
| 2018 | 2,639,404 | 1,446,752 | 1,192,652 | 21.2 | 40% |
| 2019 | 1,448,208 | 1,553,986 | −105,778 | 20.0 | 39% |
| 2020 | 1,102,042 | 1,391,462 | −289,420 | 20.9 | 42% |
| 2021 | 1,149,055 | 1,292,726 | −143,671 | 21.5 | 44% |
| 2022 | 1,180,431 | 1,427,856 | −247,425 | 15.4 | 42% |
| 2023 | 1,631,814 | 1,228,388 | 403,426 | 22.1 | 41% |
In its most recent public year (2023), this organization brought in $403,426 more than it spent. Its reserves stood at about 22.1 months of spending, down from 25.1 in 2011. Staff pay was 41% of spending. $885,282 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
Catholic Charities Serving Portage And Stark Counties'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