Catholic Charities North Dakota
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,375,339 | 2,522,163 | −146,824 | 5.2 | 62% |
| 2012 | 2,603,282 | 2,591,823 | 11,459 | 5.1 | 64% |
| 2013 | 3,469,168 | 3,426,367 | 42,801 | 4.3 | 49% |
| 2014 | 3,112,212 | 3,020,214 | 91,998 | 5.7 | 60% |
| 2015 | 3,082,717 | 3,114,656 | −31,939 | 5.5 | 64% |
| 2016 | 3,413,369 | 3,256,115 | 157,254 | 5.8 | 65% |
| 2017 | 3,416,723 | 3,285,388 | 131,335 | 6.6 | 65% |
| 2018 | 3,898,193 | 3,574,477 | 323,716 | 7.6 | 66% |
| 2019 | 3,930,610 | 3,702,243 | 228,367 | 8.3 | 65% |
| 2020 | 4,262,341 | 4,088,656 | 173,685 | 8.3 | 66% |
| 2021 | 7,315,206 | 6,211,085 | 1,104,121 | 8.3 | 64% |
| 2022 | 7,681,422 | 6,452,442 | 1,228,980 | 9.8 | 64% |
| 2023 | 6,873,185 | 6,882,684 | −9,499 | 9.4 | 65% |
| 2024 | 7,727,221 | 7,401,460 | 325,761 | 9.5 | 66% |
In its most recent public year (2024), this organization brought in $325,761 more than it spent. Its reserves stood at about 9.5 months of spending, up from 5.2 in 2011. Staff pay was 66% of spending. $470,138 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 2024. 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 North Dakota's IRS filings as a feed — one entry per filing year, through 2024. 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