The Catholic Foundation Of Greater Philadelphia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 9,911,506 | 5,844,532 | 4,066,974 | 49.8 | 30% |
| 2022 | 23,307,616 | 7,412,455 | 15,895,161 | 60.1 | 25% |
| 2023 | 18,133,710 | 17,714,770 | 418,940 | 26.5 | 11% |
| 2024 | 17,744,397 | 21,621,322 | −3,876,925 | 20.6 | 10% |
In its most recent public year (2024), this organization spent $3,876,925 more than it brought in. Its reserves stood at about 20.6 months of spending, down from 49.8 in 2021. Staff pay was 10% of spending. $11,795,321 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 2024. 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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