Catholic Holy Family Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 27,997,659 | 26,708,944 | 1,288,715 | 3.4 | 1% |
| 2020 | 28,920,933 | 28,793,112 | 127,821 | 3.3 | 2% |
| 2021 | 35,335,313 | 34,078,517 | 1,256,796 | 3.2 | 1% |
| 2022 | 37,274,607 | 36,463,320 | 811,287 | 3.3 | 1% |
In its most recent public year (2022), this organization brought in $811,287 more than it spent. Its reserves stood at about 3.3 months of spending. Staff pay was 1% 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 2022. 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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