Catholic Charities Usa Employee Welfare Benefit Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 41,775,265 | 41,198,709 | 576,556 | 2.5 | 0% |
| 2021 | 41,773,256 | 45,745,027 | −3,971,771 | 1.3 | 0% |
| 2022 | 41,175,292 | 38,203,405 | 2,971,887 | 2.0 | 0% |
| 2023 | 44,556,837 | 37,771,826 | 6,785,011 | 4.4 | 0% |
In its most recent public year (2023), this organization brought in $6,785,011 more than it spent. Its reserves stood at about 4.4 months of spending, up from 2.5 in 2020. 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
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