Catholic Charities Of The Diocese Of Fall River Massachusetts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 10,192,310 | 9,802,269 | 390,041 | 7.6 | 41% |
| 2020 | 10,611,692 | 10,430,090 | 181,602 | 7.4 | 43% |
| 2021 | 12,464,985 | 12,309,871 | 155,114 | 6.6 | 38% |
| 2022 | 12,740,574 | 12,892,301 | −151,727 | 6.1 | 37% |
| 2023 | 15,212,715 | 14,986,833 | 225,882 | 5.5 | 33% |
In its most recent public year (2023), this organization brought in $225,882 more than it spent. Its reserves stood at about 5.5 months of spending, down from 7.6 in 2019. Staff pay was 33% of spending. $683,380 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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