Catholic Charitable Bureau Of The Archdiocese Of Boston Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,964,529 | 36,444,812 | −480,283 | 8.4 | 52% |
| 2012 | 36,686,396 | 36,797,613 | −111,217 | 8.2 | 53% |
| 2013 | 34,838,888 | 34,743,971 | 94,917 | 9.0 | 52% |
| 2014 | 37,299,958 | 34,383,635 | 2,916,323 | 10.9 | 51% |
| 2015 | 38,805,054 | 35,092,435 | 3,712,619 | 11.3 | 51% |
| 2016 | 37,903,110 | 36,433,721 | 1,469,389 | 10.5 | 50% |
| 2017 | 32,021,251 | 35,376,206 | −3,354,955 | 10.2 | 50% |
| 2018 | 36,186,228 | 34,869,210 | 1,317,018 | 11.0 | 50% |
| 2019 | 38,120,676 | 35,700,296 | 2,420,380 | 11.4 | 50% |
| 2020 | 40,641,385 | 37,268,172 | 3,373,213 | 11.6 | 49% |
| 2021 | 42,947,634 | 36,117,475 | 6,830,159 | 16.0 | 50% |
| 2022 | 43,155,000 | 40,210,828 | 2,944,172 | 13.1 | 46% |
| 2023 | 45,089,205 | 45,272,104 | −182,899 | 11.9 | 47% |
In its most recent public year (2023), this organization spent $182,899 more than it brought in. Its reserves stood at about 11.9 months of spending, up from 8.4 in 2011. Staff pay was 47% of spending. $17,385,187 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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