Catholic Charities Of The Diocese Of Winona-Rochester
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,216,189 | 2,042,255 | 173,934 | 8.8 | 54% |
| 2013 | 2,450,421 | 2,215,896 | 234,525 | 9.6 | 53% |
| 2014 | 2,276,824 | 2,684,190 | −407,366 | 6.4 | 47% |
| 2015 | 2,473,375 | 2,588,151 | −114,776 | 6.1 | 53% |
| 2016 | 2,588,481 | 2,614,313 | −25,832 | 5.9 | 54% |
| 2017 | 3,849,285 | 2,840,617 | 1,008,668 | 9.7 | 53% |
| 2018 | 3,331,161 | 2,873,169 | 457,992 | 11.6 | 56% |
| 2019 | 2,846,791 | 3,179,237 | −332,446 | 9.4 | 57% |
| 2020 | 2,906,315 | 3,335,941 | −429,626 | 7.6 | 60% |
| 2021 | 4,877,674 | 4,110,824 | 766,850 | 9.2 | 58% |
| 2022 | 4,778,376 | 4,608,322 | 170,054 | 7.9 | 55% |
| 2023 | 4,820,400 | 5,345,473 | −525,073 | 5.8 | 55% |
In its most recent public year (2023), this organization spent $525,073 more than it brought in. Its reserves stood at about 5.8 months of spending, down from 8.8 in 2012. Staff pay was 55% of spending. $1,526,172 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 Winona-Rochester'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