Catholic Charities Of Kc St Joseph Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,924,987 | 6,160,219 | −235,232 | -0.5 | 45% |
| 2021 | 14,556,013 | 9,867,087 | 4,688,926 | 5.7 | 30% |
| 2022 | 6,992,652 | 6,370,652 | 622,000 | 9.2 | 45% |
| 2023 | 6,687,050 | 7,586,751 | −899,701 | 6.7 | 43% |
In its most recent public year (2023), this organization spent $899,701 more than it brought in. Its reserves stood at about 6.7 months of spending, up from -0.5 in 2020. Staff pay was 43% of spending. $1,752,313 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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