Catholic Charities Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 878,639 | 2,084,609 | −1,205,970 | 41.6 | 2% |
| 2012 | 826,812 | 1,107,069 | −280,257 | 70.1 | 4% |
| 2013 | 3,699,778 | 1,306,795 | 2,392,983 | 83.6 | 3% |
| 2014 | 991,751 | 1,845,973 | −854,222 | 56.6 | 3% |
| 2015 | 1,392,741 | 450,145 | 942,596 | 248.7 | 13% |
| 2016 | 446,121 | 1,234,964 | −788,843 | 80.1 | 4% |
| 2017 | 8,202,313 | 4,260,620 | 3,941,693 | 35.2 | 60% |
| 2018 | 6,681,159 | 5,808,457 | 872,702 | 27.7 | 49% |
| 2019 | 8,605,981 | 6,671,681 | 1,934,300 | 27.5 | 45% |
| 2020 | 7,099,684 | 7,031,188 | 68,496 | 25.8 | 50% |
| 2021 | 8,741,371 | 6,322,373 | 2,418,998 | 36.5 | 45% |
| 2022 | 7,836,283 | 6,340,914 | 1,495,369 | 33.4 | 48% |
| 2023 | 5,192,995 | 6,224,129 | −1,031,134 | 35.8 | 48% |
In its most recent public year (2023), this organization spent $1,031,134 more than it brought in. Its reserves stood at about 35.8 months of spending, down from 41.6 in 2011. Staff pay was 48% of spending. $2,315,364 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 Charities Foundation'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