Catholic Charities Of The Archdiocese Of St Paul & Mpls
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,762,723 | 39,027,794 | 1,734,929 | 14.6 | 45% |
| 2012 | 49,181,858 | 41,477,435 | 7,704,423 | 14.7 | 44% |
| 2013 | 47,425,394 | 43,697,264 | 3,728,130 | 15.6 | 45% |
| 2014 | 46,564,310 | 44,740,836 | 1,823,474 | 16.5 | 48% |
| 2015 | 53,733,921 | 46,396,651 | 7,337,270 | 17.6 | 49% |
| 2016 | 65,851,785 | 50,683,237 | 15,168,548 | 18.8 | 47% |
| 2017 | 64,231,004 | 59,090,844 | 5,140,160 | 18.1 | 44% |
| 2018 | 63,800,994 | 67,691,120 | −3,890,126 | 15.4 | 41% |
| 2019 | 52,751,679 | 59,117,875 | −6,366,196 | 16.3 | 47% |
| 2020 | 78,144,718 | 59,809,057 | 18,335,661 | 19.4 | 50% |
| 2021 | 74,331,650 | 72,217,235 | 2,114,415 | 17.5 | 38% |
| 2022 | 62,113,463 | 58,990,556 | 3,122,907 | 20.2 | 47% |
| 2023 | 68,156,476 | 61,245,834 | 6,910,642 | 21.7 | 47% |
In its most recent public year (2023), this organization brought in $6,910,642 more than it spent. Its reserves stood at about 21.7 months of spending, up from 14.6 in 2011. Staff pay was 47% of spending. $13,732,932 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 Archdiocese Of St Paul & Mpls'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