Livingston County Catholic Charities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,217,681 | 1,189,000 | 28,681 | 7.1 | 59% |
| 2012 | 1,707,387 | 1,594,821 | 112,566 | 6.1 | 47% |
| 2013 | 2,024,769 | 1,964,140 | 60,629 | 5.5 | 46% |
| 2014 | 2,172,763 | 2,084,313 | 88,450 | 5.9 | 48% |
| 2015 | 2,289,633 | 2,292,432 | −2,799 | 5.2 | 46% |
| 2016 | 2,401,912 | 2,424,066 | −22,154 | 4.7 | 45% |
| 2017 | 2,998,574 | 2,502,817 | 495,757 | 7.3 | 44% |
| 2018 | 2,885,370 | 2,721,743 | 163,627 | 7.4 | 44% |
| 2019 | 2,936,859 | 2,883,075 | 53,784 | 7.1 | 43% |
| 2020 | 2,938,344 | 2,830,183 | 108,161 | 7.7 | 44% |
| 2021 | 3,628,432 | 2,985,352 | 643,080 | 10.5 | 47% |
| 2022 | 2,616,260 | 2,744,947 | −128,687 | 10.3 | 47% |
| 2023 | 2,956,913 | 2,994,026 | −37,113 | 9.3 | 45% |
In its most recent public year (2023), this organization spent $37,113 more than it brought in. Its reserves stood at about 9.3 months of spending, up from 7.1 in 2011. Staff pay was 45% of spending. $1,427,143 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
Livingston County Catholic Charities'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