Catholic Social Services Of Washtenaw County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,376,359 | 6,259,287 | 117,072 | 5.4 | 57% |
| 2012 | 6,745,405 | 6,902,175 | −156,770 | 4.7 | 56% |
| 2013 | 7,332,015 | 7,171,652 | 160,363 | 4.8 | 59% |
| 2014 | 8,017,552 | 8,109,373 | −91,821 | 4.1 | 61% |
| 2015 | 7,290,867 | 7,440,752 | −149,885 | 4.2 | 59% |
| 2016 | 6,676,501 | 6,703,677 | −27,176 | 4.6 | 55% |
| 2017 | 7,683,358 | 7,110,949 | 572,409 | 5.3 | 54% |
| 2018 | 7,711,286 | 7,479,102 | 232,184 | 5.4 | 52% |
| 2019 | 6,649,441 | 6,309,808 | 339,633 | 7.1 | 53% |
| 2020 | 6,106,159 | 5,751,520 | 354,639 | 8.5 | 51% |
| 2021 | 5,339,608 | 4,901,940 | 437,668 | 11.0 | 51% |
| 2022 | 5,713,606 | 5,180,514 | 533,092 | 11.7 | 49% |
| 2023 | 5,150,039 | 5,517,008 | −366,969 | 13.1 | 47% |
In its most recent public year (2023), this organization spent $366,969 more than it brought in. Its reserves stood at about 13.1 months of spending, up from 5.4 in 2011. Staff pay was 47% of spending. $2,632,956 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 Social Services Of Washtenaw County'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