Catholic Charities West Michigan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,545,530 | 14,533,753 | 11,777 | 5.1 | 52% |
| 2012 | 15,125,532 | 14,054,380 | 1,071,152 | 6.0 | 51% |
| 2013 | 14,831,421 | 14,246,298 | 585,123 | 6.4 | 52% |
| 2014 | 14,932,086 | 15,402,464 | −470,378 | 5.6 | 54% |
| 2015 | 15,599,185 | 15,813,879 | −214,694 | 5.3 | 55% |
| 2016 | 15,701,692 | 16,198,752 | −497,060 | 4.8 | 55% |
| 2017 | 16,621,890 | 16,553,472 | 68,418 | 4.9 | 53% |
| 2018 | 17,743,943 | 17,733,403 | 10,540 | 4.6 | 53% |
| 2019 | 19,254,472 | 18,891,328 | 363,144 | 4.5 | 53% |
| 2020 | 17,985,866 | 19,546,974 | −1,561,108 | 3.4 | 56% |
| 2021 | 21,603,747 | 19,510,899 | 2,092,848 | 4.7 | 55% |
| 2022 | 17,504,657 | 17,533,729 | −29,072 | 5.1 | 54% |
| 2023 | 18,580,154 | 18,183,655 | 396,499 | 5.2 | 52% |
In its most recent public year (2023), this organization brought in $396,499 more than it spent. Its reserves stood at about 5.2 months of spending. Staff pay was 52% of spending. $3,098,208 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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