Catholic Charities Community Services Of Dutchess
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 522,994 | 478,871 | 44,123 | 1.2 | 27% |
| 2015 | 671,296 | 644,033 | 27,263 | 1.4 | 31% |
| 2016 | 848,435 | 832,727 | 15,708 | 1.3 | 36% |
| 2017 | 1,084,896 | 1,085,768 | −872 | 1.0 | 31% |
| 2018 | 1,235,363 | 1,123,885 | 111,478 | 2.1 | 31% |
| 2019 | 1,195,813 | 1,132,910 | 62,903 | 2.8 | 33% |
| 2020 | 1,250,360 | 1,217,231 | 33,129 | 2.9 | 28% |
| 2021 | 1,133,390 | 1,028,239 | 105,151 | 4.7 | 33% |
| 2022 | 1,181,518 | 1,106,369 | 75,149 | 5.2 | 34% |
| 2023 | 1,157,624 | 1,121,535 | 36,089 | 5.5 | 33% |
In its most recent public year (2023), this organization brought in $36,089 more than it spent. Its reserves stood at about 5.5 months of spending, up from 1.2 in 2014. Staff pay was 33% of spending. $122,807 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works