Catholic Charities Diocese Of Worcester Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 9,103,057 | 8,893,945 | 209,112 | 11.1 | 69% |
| 2013 | 9,113,769 | 9,061,119 | 52,650 | 11.2 | 68% |
| 2014 | 9,867,651 | 9,702,274 | 165,377 | 11.6 | 66% |
| 2015 | 8,759,124 | 8,511,953 | 247,171 | 13.4 | 70% |
| 2016 | 9,500,192 | 8,874,557 | 625,635 | 13.5 | 71% |
| 2017 | 9,582,842 | 9,356,200 | 226,642 | 13.9 | 71% |
| 2018 | 9,713,851 | 9,955,918 | −242,067 | 13.1 | 70% |
| 2019 | 10,939,830 | 10,390,284 | 549,546 | 13.4 | 66% |
| 2020 | 11,809,580 | 12,007,024 | −197,444 | 11.4 | 1% |
| 2021 | 13,679,259 | 10,795,295 | 2,883,964 | 18.0 | 64% |
| 2022 | 11,466,472 | 11,738,408 | −271,936 | 14.6 | 60% |
| 2023 | 12,582,110 | 13,301,637 | −719,527 | 12.3 | 55% |
In its most recent public year (2023), this organization spent $719,527 more than it brought in. Its reserves stood at about 12.3 months of spending, up from 11.1 in 2012. Staff pay was 55% of spending. $2,944,307 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 Diocese Of Worcester Inc'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