Catholic Charities Of Jackson Lenawee And Hillsdale Counties
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,997,444 | 2,119,391 | −121,947 | 3.2 | 45% |
| 2012 | 2,336,210 | 2,288,734 | 47,476 | 3.3 | 58% |
| 2013 | 2,471,712 | 2,398,227 | 73,485 | 3.5 | 60% |
| 2014 | 2,568,948 | 2,561,484 | 7,464 | 3.3 | 59% |
| 2015 | 2,663,885 | 2,689,439 | −25,554 | 3.0 | 58% |
| 2016 | 2,954,059 | 2,890,795 | 63,264 | 3.0 | 58% |
| 2017 | 3,614,377 | 3,389,073 | 225,304 | 3.4 | 59% |
| 2018 | 3,950,193 | 3,921,784 | 28,409 | 3.4 | 59% |
| 2019 | 4,320,202 | 4,080,620 | 239,582 | 4.0 | 60% |
| 2020 | 4,374,124 | 4,046,273 | 327,851 | 5.0 | 56% |
| 2021 | 5,288,082 | 4,840,723 | 447,359 | 5.3 | 56% |
| 2022 | 6,004,338 | 5,387,239 | 617,099 | 6.0 | 59% |
| 2023 | 4,944,757 | 5,043,521 | −98,764 | 6.2 | 58% |
In its most recent public year (2023), this organization spent $98,764 more than it brought in. Its reserves stood at about 6.2 months of spending, up from 3.2 in 2011. Staff pay was 58% of spending. $77,923 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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