Catholic Community Foundation Of Los Angeles
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 67,129,303 | 9,068,293 | 58,061,010 | 76.5 | 1% |
| 2016 | 47,686,793 | 43,067,974 | 4,618,819 | 18.2 | 1% |
| 2017 | 39,357,489 | 44,355,377 | −4,997,888 | 16.5 | 2% |
| 2018 | 69,508,594 | 54,324,291 | 15,184,303 | 16.1 | 2% |
| 2019 | 117,727,078 | 35,393,423 | 82,333,655 | 55.3 | 3% |
| 2020 | 83,411,965 | 24,567,012 | 58,844,953 | 40.7 | 5% |
| 2021 | 101,653,381 | 43,547,571 | 58,105,810 | 40.2 | 4% |
| 2022 | 23,352,119 | 62,242,288 | −38,890,169 | 18.2 | 4% |
| 2023 | 29,367,539 | 40,744,758 | −11,377,219 | 25.9 | 5% |
In its most recent public year (2023), this organization spent $11,377,219 more than it brought in. Its reserves stood at about 25.9 months of spending, down from 76.5 in 2015. Staff pay was 5% of spending. $45,314,953 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 Community Foundation Of Los Angeles'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