Catholic Charities Of The Diocese Of Joliet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,693,908 | 21,699,814 | −5,906 | 2.6 | 42% |
| 2012 | 19,287,870 | 19,048,646 | 239,224 | 3.1 | 44% |
| 2013 | 17,466,840 | 17,045,875 | 420,965 | 3.9 | 45% |
| 2014 | 18,021,296 | 17,949,471 | 71,825 | 3.9 | 1% |
| 2015 | 18,181,474 | 18,053,128 | 128,346 | 4.0 | 47% |
| 2016 | 18,299,537 | 18,027,578 | 271,959 | 4.2 | 49% |
| 2017 | 20,994,515 | 19,027,619 | 1,966,896 | 5.3 | 50% |
| 2018 | 19,742,398 | 19,887,685 | −145,287 | 5.1 | 49% |
| 2019 | 21,708,304 | 20,348,107 | 1,360,197 | 6.4 | 49% |
| 2020 | 22,925,950 | 20,750,502 | 2,175,448 | 7.5 | 49% |
| 2021 | 22,328,429 | 21,667,565 | 660,864 | 8.0 | 48% |
| 2022 | 25,305,594 | 22,863,044 | 2,442,550 | 8.4 | 48% |
| 2023 | 26,184,115 | 24,074,183 | 2,109,932 | 9.1 | 45% |
In its most recent public year (2023), this organization brought in $2,109,932 more than it spent. Its reserves stood at about 9.1 months of spending, up from 2.6 in 2011. Staff pay was 45% of spending. $1,120,168 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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