Catholic Charities Tell City
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 159,738 | 127,889 | 31,849 | 7.4 | — |
| 2018 | 152,030 | 155,507 | −3,477 | 5.8 | — |
| 2019 | 155,359 | 145,820 | 9,539 | 7.0 | — |
| 2020 | 174,292 | 133,199 | 41,093 | 11.3 | — |
| 2021 | 208,631 | 144,272 | 64,359 | 16.3 | 45% |
| 2022 | 272,168 | 226,545 | 45,623 | 12.6 | 31% |
| 2023 | 241,594 | 196,232 | 45,362 | 17.4 | 39% |
In its most recent public year (2023), this organization brought in $45,362 more than it spent. Its reserves stood at about 17.4 months of spending, up from 7.4 in 2017. Staff pay was 39% of spending. $4,645 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 Tell City'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