Catholic Charities Of Shiawassee & Genesee Counties
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,699,742 | 4,732,069 | −32,327 | 8.4 | 49% |
| 2012 | 5,542,511 | 5,130,611 | 411,900 | 9.1 | 51% |
| 2013 | 6,105,299 | 6,066,523 | 38,776 | 7.7 | 52% |
| 2014 | 5,864,407 | 6,267,810 | −403,403 | 6.7 | 49% |
| 2015 | 5,953,064 | 5,410,268 | 542,796 | 9.0 | 50% |
| 2016 | 5,964,218 | 5,085,739 | 878,479 | 11.6 | 52% |
| 2017 | 9,811,585 | 5,217,839 | 4,593,746 | 21.9 | 50% |
| 2018 | 6,980,143 | 5,836,819 | 1,143,324 | 21.9 | 53% |
| 2019 | 6,039,337 | 7,368,209 | −1,328,872 | 15.2 | 44% |
| 2020 | 8,897,611 | 8,135,961 | 761,650 | 14.9 | 40% |
| 2021 | 19,279,987 | 18,596,556 | 683,431 | 7.0 | 20% |
| 2022 | 28,180,162 | 27,573,719 | 606,443 | 5.0 | 14% |
| 2023 | 9,330,587 | 10,370,857 | −1,040,270 | 12.0 | 39% |
In its most recent public year (2023), this organization spent $1,040,270 more than it brought in. Its reserves stood at about 12 months of spending, up from 8.4 in 2011. Staff pay was 39% of spending. $374,025 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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