Catholic Charities Of The Archdiocese Of Chicago
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 166,509,314 | 162,508,457 | 4,000,857 | -1.8 | 37% |
| 2013 | 174,469,989 | 167,501,224 | 6,968,765 | 2.2 | 38% |
| 2014 | 177,184,233 | 174,614,071 | 2,570,162 | 2.1 | 38% |
| 2015 | 176,533,849 | 182,359,598 | −5,825,749 | 1.1 | 37% |
| 2016 | 169,978,714 | 172,070,984 | −2,092,270 | -1.0 | 39% |
| 2017 | 167,925,586 | 169,036,367 | −1,110,781 | 2.2 | 38% |
| 2018 | 160,130,925 | 157,350,199 | 2,780,726 | 5.1 | 41% |
| 2019 | 152,275,306 | 157,913,986 | −5,638,680 | 3.4 | 42% |
| 2020 | 169,589,803 | 155,317,894 | 14,271,909 | 2.7 | 43% |
| 2021 | 162,274,212 | 156,921,711 | 5,352,501 | 6.1 | 41% |
| 2022 | 164,815,059 | 156,025,182 | 8,789,877 | 8.5 | 40% |
| 2023 | 174,880,708 | 171,683,879 | 3,196,829 | 9.0 | 31% |
In its most recent public year (2023), this organization brought in $3,196,829 more than it spent. Its reserves stood at about 9 months of spending, up from -1.8 in 2012. Staff pay was 31% of spending. $17,547,017 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 Of The Archdiocese Of Chicago'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