Catholic Council For Social Concern Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,616,092 | 3,978,318 | −362,226 | 16.2 | 56% |
| 2021 | 4,849,464 | 3,749,275 | 1,100,189 | 21.8 | 54% |
| 2022 | 6,681,494 | 5,890,696 | 790,798 | 14.6 | 37% |
| 2023 | 5,516,501 | 5,572,944 | −56,443 | 15.9 | 41% |
In its most recent public year (2023), this organization spent $56,443 more than it brought in. Its reserves stood at about 15.9 months of spending. Staff pay was 41% of spending. $983,784 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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