Catholic Youth Expeditions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 181,054 | 138,826 | 42,228 | 9.0 | — |
| 2012 | 323,307 | 214,774 | 108,533 | 11.9 | 2% |
| 2013 | 325,059 | 187,123 | 137,936 | 22.5 | 3% |
| 2014 | 414,686 | 232,861 | 181,825 | 27.5 | 7% |
| 2015 | 442,447 | 195,487 | 246,960 | 372.9 | 6% |
| 2016 | 352,448 | 202,780 | 149,668 | 358.9 | 1% |
| 2017 | 232,451 | 180,287 | 52,164 | 396.3 | 0% |
| 2018 | 217,562 | 257,167 | −39,605 | 277.4 | 0% |
| 2019 | 210,919 | 265,281 | −54,362 | 258.5 | 3% |
| 2020 | 174,038 | 221,331 | −47,293 | 297.6 | 0% |
| 2021 | 255,912 | 210,262 | 45,650 | 305.2 | 5% |
| 2022 | 143,178 | 205,475 | −62,297 | 297.5 | 10% |
| 2023 | 151,245 | 232,994 | −81,749 | 248.0 | 14% |
In its most recent public year (2023), this organization spent $81,749 more than it brought in. Its reserves stood at about 248 months of spending, up from 9 in 2011. Staff pay was 14% of spending. $3,873,541 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 Youth Expeditions 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