Catholic Health Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,619,631 | 19,850,693 | −1,231,062 | 17.4 | 45% |
| 2012 | 18,922,810 | 19,678,945 | −756,135 | 17.4 | 46% |
| 2013 | 20,770,727 | 20,606,269 | 164,458 | 17.4 | 46% |
| 2014 | 20,703,344 | 21,190,362 | −487,018 | 18.2 | 45% |
| 2015 | 22,398,684 | 21,349,406 | 1,049,278 | 18.3 | 44% |
| 2016 | 21,807,691 | 21,293,551 | 514,140 | 18.7 | 46% |
| 2017 | 23,039,892 | 21,500,165 | 1,539,727 | 21.2 | 44% |
| 2018 | 26,963,660 | 22,905,616 | 4,058,044 | 22.7 | 43% |
| 2019 | 25,586,057 | 23,450,180 | 2,135,877 | 23.7 | 43% |
| 2020 | 25,942,694 | 22,749,501 | 3,193,193 | 25.5 | 48% |
| 2021 | 22,973,979 | 22,661,497 | 312,482 | 29.5 | 48% |
| 2022 | 28,008,805 | 23,864,033 | 4,144,772 | 27.0 | 47% |
| 2023 | 24,634,594 | 22,877,540 | 1,757,054 | 29.9 | 51% |
In its most recent public year (2023), this organization brought in $1,757,054 more than it spent. Its reserves stood at about 29.9 months of spending, up from 17.4 in 2011. Staff pay was 51% of spending. $224,515 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 Health Association'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