Catholic Memorial Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,407,662 | 23,508,414 | −100,752 | 5.6 | 56% |
| 2012 | 23,316,274 | 23,339,712 | −23,438 | 5.8 | 55% |
| 2013 | 22,389,070 | 22,663,585 | −274,515 | 5.9 | 56% |
| 2014 | 22,385,656 | 22,961,197 | −575,541 | 5.5 | 56% |
| 2015 | 23,284,790 | 23,231,254 | 53,536 | 5.4 | 55% |
| 2016 | 23,386,331 | 22,468,799 | 917,532 | 6.1 | 57% |
| 2017 | 23,464,516 | 23,560,756 | −96,240 | 5.9 | 59% |
| 2018 | 24,088,629 | 24,201,318 | −112,689 | 5.5 | 56% |
| 2019 | 24,339,387 | 24,172,721 | 166,666 | 5.7 | 59% |
| 2020 | 31,890,963 | 24,239,915 | 7,651,048 | 9.6 | 60% |
| 2021 | 22,874,620 | 22,144,855 | 729,765 | 11.1 | 57% |
| 2022 | 25,719,922 | 23,137,975 | 2,581,947 | 11.5 | 56% |
| 2023 | 29,309,085 | 23,843,701 | 5,465,384 | 11.6 | 52% |
In its most recent public year (2023), this organization brought in $5,465,384 more than it spent. Its reserves stood at about 11.6 months of spending, up from 5.6 in 2011. Staff pay was 52% of spending. $6,740,493 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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