Catholic Charities Of Terre Haute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 243,271 | 331,132 | −87,861 | 44.0 | 41% |
| 2016 | 547,588 | 753,159 | −205,571 | 16.1 | 42% |
| 2017 | 681,421 | 652,376 | 29,045 | 19.1 | 45% |
| 2018 | 594,496 | 667,887 | −73,391 | 17.3 | 52% |
| 2019 | 662,955 | 830,394 | −167,439 | 11.5 | 56% |
| 2020 | 783,568 | 739,332 | 44,236 | 13.6 | 52% |
| 2021 | 829,158 | 678,484 | 150,674 | 17.8 | 50% |
| 2022 | 1,057,919 | 729,888 | 328,031 | 21.7 | 51% |
| 2023 | 850,866 | 842,924 | 7,942 | 19.0 | 46% |
In its most recent public year (2023), this organization brought in $7,942 more than it spent. Its reserves stood at about 19 months of spending, down from 44 in 2015. Staff pay was 46% of spending.
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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