Catholic Social Services Of The U P
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,249,422 | 1,424,487 | −175,065 | 0.9 | 53% |
| 2012 | 1,273,847 | 1,268,034 | 5,813 | 1.1 | 52% |
| 2013 | 1,253,171 | 1,175,200 | 77,971 | 2.0 | 48% |
| 2014 | 1,435,667 | 1,393,061 | 42,606 | 2.0 | 6% |
| 2015 | 1,220,332 | 1,262,371 | −42,039 | 1.8 | 53% |
| 2016 | 1,146,452 | 1,203,311 | −56,859 | 1.4 | 52% |
| 2017 | 1,419,273 | 1,340,713 | 78,560 | 2.0 | 54% |
| 2018 | 1,564,212 | 1,528,657 | 35,555 | 2.0 | 6% |
| 2019 | 1,369,747 | 1,391,561 | −21,814 | 2.0 | 55% |
| 2020 | 1,415,129 | 1,246,497 | 168,632 | 3.8 | 53% |
| 2021 | 1,748,397 | 1,398,171 | 350,226 | 6.6 | 54% |
| 2022 | 1,477,942 | 1,548,311 | −70,369 | 5.1 | 55% |
| 2023 | 1,545,479 | 1,526,881 | 18,598 | 5.3 | 50% |
In its most recent public year (2023), this organization brought in $18,598 more than it spent. Its reserves stood at about 5.3 months of spending, up from 0.9 in 2011. Staff pay was 50% 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
Catholic Social Services Of The U P'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