Catholic Charities Of Central And Northern Missouri
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 829,047 | 645,823 | 183,224 | 3.4 | 45% |
| 2013 | 1,143,603 | 1,091,182 | 52,421 | 2.6 | 44% |
| 2014 | 1,211,587 | 1,106,039 | 105,548 | 3.7 | 46% |
| 2015 | 1,264,646 | 1,088,462 | 176,184 | 5.7 | 47% |
| 2016 | 1,741,374 | 1,381,184 | 360,190 | 7.6 | 43% |
| 2017 | 2,098,333 | 1,783,933 | 314,400 | 8.0 | 36% |
| 2018 | 1,639,610 | 1,467,660 | 171,950 | 11.2 | 45% |
| 2019 | 1,745,980 | 1,583,183 | 162,797 | 11.6 | 42% |
| 2020 | 4,000,644 | 1,782,081 | 2,218,563 | 25.2 | 47% |
| 2021 | 2,265,947 | 1,918,163 | 347,784 | 25.6 | 54% |
| 2022 | 5,857,125 | 4,470,733 | 1,386,392 | 14.7 | 44% |
| 2023 | 4,332,330 | 5,056,909 | −724,579 | 11.3 | 43% |
In its most recent public year (2023), this organization spent $724,579 more than it brought in. Its reserves stood at about 11.3 months of spending, up from 3.4 in 2012. Staff pay was 43% of spending. $1,013,540 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 Of Central And Northern Missouri'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