Catholic Charities - Pinellas Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 61,792 | 98,856 | −37,064 | -4.5 | 0% |
| 2013 | 812,669 | 595,478 | 217,191 | 3.6 | 15% |
| 2014 | 974,313 | 745,246 | 229,067 | 6.6 | 12% |
| 2015 | 952,153 | 781,413 | 170,740 | 8.9 | 13% |
| 2016 | 939,219 | 764,945 | 174,274 | 11.8 | 14% |
| 2017 | 934,050 | 827,531 | 106,519 | 12.5 | 15% |
| 2018 | 941,287 | 802,630 | 138,657 | 14.9 | 13% |
| 2019 | 996,279 | 807,244 | 189,035 | 17.7 | 15% |
| 2020 | 994,981 | 781,353 | 213,628 | 21.5 | 15% |
| 2021 | 1,063,786 | 834,936 | 228,850 | 23.4 | 17% |
| 2022 | 1,090,632 | 851,009 | 239,623 | 26.4 | 12% |
| 2023 | 1,078,835 | 882,074 | 196,761 | 28.1 | 12% |
In its most recent public year (2023), this organization brought in $196,761 more than it spent. Its reserves stood at about 28.1 months of spending, up from -4.5 in 2012. Staff pay was 12% 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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