Catholic Foundation For The Archdiocese Of Dubuque
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1 | 40,867 | −40,866 | -12.0 | — |
| 2012 | 210,210 | 239,300 | −29,090 | -3.5 | 34% |
| 2013 | 6,735,189 | 229,103 | 6,506,086 | 341.9 | 37% |
| 2014 | 5,467,209 | 360,078 | 5,107,131 | 423.3 | 31% |
| 2015 | 4,257,470 | 515,666 | 3,741,804 | 376.3 | 0% |
| 2016 | 5,605,042 | 654,293 | 4,950,749 | 386.5 | 0% |
| 2017 | 7,711,222 | 854,264 | 6,856,958 | 431.4 | 0% |
| 2018 | 40,031,402 | 1,476,118 | 38,555,284 | 571.3 | 0% |
| 2019 | 22,880,272 | 2,374,259 | 20,506,013 | 416.5 | 0% |
| 2020 | 6,883,183 | 3,386,914 | 3,496,269 | 301.3 | 4% |
| 2021 | 11,779,582 | 3,796,187 | 7,983,395 | 357.1 | 3% |
| 2022 | 10,700,862 | 4,254,268 | 6,446,594 | 283.6 | 4% |
| 2023 | 10,110,575 | 3,590,839 | 6,519,736 | 379.6 | 5% |
In its most recent public year (2023), this organization brought in $6,519,736 more than it spent. Its reserves stood at about 379.6 months of spending, up from -12 in 2011. Staff pay was 5% of spending.
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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