Catholic Charities Of The Diocese Of Green Bay Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,857,816 | 2,756,989 | 100,827 | 7.3 | 52% |
| 2012 | 2,712,765 | 2,753,496 | −40,731 | 6.6 | 52% |
| 2013 | 3,254,013 | 2,736,914 | 517,099 | 8.8 | 54% |
| 2014 | 3,309,678 | 2,611,573 | 698,105 | 12.6 | 54% |
| 2015 | 3,190,748 | 2,601,075 | 589,673 | 13.7 | 53% |
| 2016 | 2,754,644 | 2,620,763 | 133,881 | 13.6 | 53% |
| 2017 | 2,898,719 | 2,787,537 | 111,182 | 13.9 | 54% |
| 2018 | 4,459,897 | 3,065,910 | 1,393,987 | 18.1 | 54% |
| 2019 | 3,467,292 | 3,320,021 | 147,271 | 17.0 | 53% |
| 2020 | 3,594,993 | 3,390,034 | 204,959 | 15.5 | 55% |
| 2021 | 3,473,048 | 2,452,594 | 1,020,454 | 28.6 | 52% |
| 2022 | 3,271,884 | 2,964,232 | 307,652 | 22.2 | 48% |
| 2023 | 3,780,537 | 3,197,956 | 582,581 | 23.7 | 51% |
In its most recent public year (2023), this organization brought in $582,581 more than it spent. Its reserves stood at about 23.7 months of spending, up from 7.3 in 2011. Staff pay was 51% of spending. $2,179,797 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 Of The Diocese Of Green Bay 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