Catholic Schools Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 320,588 | 177,213 | 143,375 | 10.5 | 0% |
| 2016 | 942,313 | 211,229 | 731,084 | 50.4 | 0% |
| 2017 | 409,807 | 723,088 | −313,281 | 9.5 | 23% |
| 2018 | 1,094,827 | 939,467 | 155,360 | 9.3 | 17% |
| 2019 | 1,648,798 | 1,075,442 | 573,356 | 14.5 | 18% |
| 2020 | 1,040,564 | 1,223,761 | −183,197 | 11.5 | 17% |
| 2021 | 1,062,489 | 1,072,325 | −9,836 | 6.4 | 16% |
| 2022 | 1,930,699 | 1,691,738 | 238,961 | 2.5 | 10% |
| 2023 | 1,582,344 | 1,624,476 | −42,132 | 2.4 | 12% |
| 2024 | 1,544,439 | 1,445,264 | 99,175 | 3.5 | 13% |
In its most recent public year (2024), this organization brought in $99,175 more than it spent. Its reserves stood at about 3.5 months of spending, down from 10.5 in 2015. Staff pay was 13% 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 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
Catholic Schools Collaborative's IRS filings as a feed — one entry per filing year, through 2024. 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