Catholic Charities Of Ingham Eaton & Clinton Counties
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,449,748 | 2,737,022 | −287,274 | 0.9 | 60% |
| 2012 | 1,876,389 | 2,256,012 | −379,623 | -0.9 | 63% |
| 2013 | 1,938,085 | 2,164,182 | −226,097 | 2.6 | 64% |
| 2014 | 1,765,310 | 1,788,089 | −22,779 | 3.0 | 64% |
| 2015 | 1,480,085 | 1,612,220 | −132,135 | 2.3 | 65% |
| 2016 | 1,746,673 | 1,681,034 | 65,639 | 2.7 | 65% |
| 2017 | 2,180,527 | 2,047,906 | 132,621 | 3.0 | 63% |
| 2018 | 2,159,017 | 2,164,892 | −5,875 | 2.8 | 62% |
| 2019 | 2,587,888 | 2,233,937 | 353,951 | 4.6 | 60% |
| 2020 | 2,530,686 | 2,577,886 | −47,200 | 3.8 | 60% |
| 2021 | 3,329,475 | 3,227,184 | 102,291 | 3.4 | 54% |
| 2022 | 3,406,249 | 3,082,863 | 323,386 | 4.8 | 54% |
| 2023 | 4,403,099 | 3,980,399 | 422,700 | 4.8 | 50% |
In its most recent public year (2023), this organization brought in $422,700 more than it spent. Its reserves stood at about 4.8 months of spending, up from 0.9 in 2011. Staff pay was 50% of spending. $703,188 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 Ingham Eaton & Clinton Counties'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