Catholic Health Care Transitions Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 245,328 | 436,294 | −190,966 | 5.0 | 75% |
| 2014 | 1,306,226 | 1,324,311 | −18,085 | 4.6 | 70% |
| 2015 | 1,560,078 | 1,436,614 | 123,464 | 5.2 | 76% |
| 2016 | 1,060,541 | 1,079,358 | −18,817 | 3.0 | 69% |
| 2017 | 442,598 | 554,686 | −112,088 | 3.4 | 53% |
| 2018 | 225,924 | 442,912 | −216,988 | -0.3 | 67% |
| 2019 | 228,517 | 199,754 | 28,763 | 1.1 | 74% |
| 2020 | 162,960 | 119,649 | 43,311 | 6.1 | 30% |
| 2021 | 101,932 | 72,002 | 29,930 | 15.1 | 2% |
| 2022 | 100,716 | 78,083 | 22,633 | 17.4 | 0% |
| 2023 | 67,144 | 56,741 | 10,403 | 26.2 | 0% |
In its most recent public year (2023), this organization brought in $10,403 more than it spent. Its reserves stood at about 26.2 months of spending, up from 5 in 2013. Staff pay was 0% 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
Catholic Health Care Transitions Services Inc'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