Catholic Charities Of The Diocese Of Fort Wayne-South Bend Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,444,297 | 4,401,717 | 42,580 | 9.5 | 55% |
| 2013 | 4,452,394 | 4,428,494 | 23,900 | 9.6 | 54% |
| 2014 | 4,527,591 | 4,681,835 | −154,244 | 8.8 | 51% |
| 2015 | 4,419,942 | 4,409,069 | 10,873 | 9.3 | 47% |
| 2016 | 2,744,288 | 4,188,535 | −1,444,247 | 5.5 | 45% |
| 2017 | 3,995,735 | 4,076,588 | −80,853 | 5.5 | 46% |
| 2018 | 4,180,282 | 3,829,280 | 351,002 | 7.0 | 47% |
| 2019 | 4,695,041 | 3,981,674 | 713,367 | 9.0 | 50% |
| 2020 | 3,950,568 | 4,022,056 | −71,488 | 8.7 | 51% |
| 2021 | 4,358,077 | 4,298,070 | 60,007 | 9.1 | 49% |
| 2022 | 7,190,254 | 5,498,127 | 1,692,127 | 10.4 | 50% |
| 2023 | 6,794,133 | 7,361,115 | −566,982 | 7.0 | 49% |
In its most recent public year (2023), this organization spent $566,982 more than it brought in. Its reserves stood at about 7 months of spending, down from 9.5 in 2012. Staff pay was 49% of spending. $949,058 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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