Catholic Charities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,583,036 | 9,100,407 | 482,629 | 5.1 | 63% |
| 2012 | 10,437,388 | 10,207,721 | 229,667 | 4.0 | 62% |
| 2013 | 11,985,721 | 10,705,131 | 1,280,590 | 5.7 | 63% |
| 2014 | 13,639,937 | 11,205,645 | 2,434,292 | 8.5 | 63% |
| 2015 | 13,273,858 | 12,654,329 | 619,529 | 9.5 | 63% |
| 2016 | 14,165,725 | 14,108,501 | 57,224 | 8.5 | 63% |
| 2017 | 15,069,484 | 14,045,174 | 1,024,310 | 10.2 | 65% |
| 2018 | 15,373,124 | 14,401,231 | 971,893 | 10.5 | 63% |
| 2019 | 14,402,763 | 14,522,092 | −119,329 | 11.6 | 62% |
| 2020 | 12,098,903 | 12,636,066 | −537,163 | 13.4 | 64% |
| 2021 | 16,427,080 | 12,435,685 | 3,991,395 | 20.3 | 62% |
| 2022 | 15,680,484 | 13,986,153 | 1,694,331 | 16.8 | 59% |
| 2023 | 13,777,553 | 13,984,852 | −207,299 | 18.0 | 58% |
In its most recent public year (2023), this organization spent $207,299 more than it brought in. Its reserves stood at about 18 months of spending, up from 5.1 in 2011. Staff pay was 58% of spending. $2,706,098 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 Inc'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