Catholic Residential Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 12,550,951 | 13,507,073 | −956,122 | 1.4 | 55% |
| 2011 | 13,954,973 | 14,202,382 | −247,409 | 1.2 | 55% |
| 2012 | 13,995,743 | 14,903,403 | −907,660 | 0.5 | 51% |
| 2013 | 9,815,367 | 10,618,887 | −803,520 | -0.2 | 45% |
| 2014 | 18,179,589 | 19,170,633 | −991,044 | -0.8 | 46% |
| 2015 | 13,306,938 | 14,307,485 | −1,000,547 | -1.7 | 47% |
| 2016 | 16,050,055 | 13,880,932 | 2,169,123 | 0.2 | 47% |
| 2017 | 14,256,284 | 14,533,533 | −277,249 | -0.1 | 46% |
| 2018 | 14,146,105 | 14,651,920 | −505,815 | -0.5 | 47% |
| 2019 | 14,803,921 | 14,615,778 | 188,143 | -0.3 | 51% |
| 2020 | 15,249,687 | 14,531,728 | 717,959 | 0.3 | 51% |
| 2021 | 15,142,116 | 14,492,556 | 649,560 | 0.8 | 49% |
| 2022 | 15,237,307 | 15,328,594 | −91,287 | 0.7 | 46% |
| 2023 | 17,326,355 | 16,779,800 | 546,555 | 1.0 | 43% |
In its most recent public year (2023), this organization brought in $546,555 more than it spent. Its reserves stood at about 1 months of spending. Staff pay was 43% of spending. $63,550 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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