Catholic Charities Of The Diocese Of St Cloud
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,571,332 | 22,428,527 | 1,142,805 | 7.4 | 57% |
| 2012 | 23,436,969 | 23,298,214 | 138,755 | 7.5 | 57% |
| 2013 | 23,949,573 | 23,304,407 | 645,166 | 8.2 | 57% |
| 2014 | 23,177,659 | 22,847,425 | 330,234 | 8.1 | 57% |
| 2015 | 22,194,384 | 22,110,439 | 83,945 | 8.2 | 58% |
| 2016 | 19,654,344 | 21,559,647 | −1,905,303 | 7.4 | 60% |
| 2017 | 18,521,813 | 18,112,621 | 409,192 | 8.4 | 56% |
| 2018 | 16,310,899 | 16,525,759 | −214,860 | 8.8 | 57% |
| 2019 | 16,377,244 | 17,158,073 | −780,829 | 8.3 | 57% |
| 2020 | 18,976,076 | 18,753,069 | 223,007 | 5.4 | 56% |
| 2021 | 20,074,695 | 19,701,631 | 373,064 | 8.4 | 53% |
| 2022 | 24,156,852 | 24,093,689 | 63,163 | 6.1 | 49% |
| 2023 | 23,935,348 | 24,643,911 | −708,563 | 5.9 | 44% |
In its most recent public year (2023), this organization spent $708,563 more than it brought in. Its reserves stood at about 5.9 months of spending, down from 7.4 in 2011. Staff pay was 44% of spending. $1,434,530 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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