Catholic Palliative Care Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 6,804 | 55,004 | −48,200 | -10.5 | — |
| 2015 | 119,580 | 68,162 | 51,418 | 0.6 | — |
| 2016 | 270,172 | 385,065 | −114,893 | -3.5 | 67% |
| 2017 | 505,584 | 486,015 | 19,569 | -2.3 | 69% |
| 2018 | 736,809 | 1,059,495 | −322,686 | -4.7 | 59% |
| 2019 | 1,204,085 | 1,821,083 | −616,998 | -6.8 | 45% |
| 2020 | 1,810,220 | 2,238,799 | −428,579 | -7.8 | 0% |
| 2021 | 1,512,495 | 1,911,585 | −399,090 | -11.7 | 69% |
| 2022 | 1,398,358 | 2,191,972 | −793,614 | -14.5 | 76% |
| 2023 | 998,845 | 1,784,342 | −785,497 | -23.1 | 73% |
In its most recent public year (2023), this organization spent $785,497 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-23.1 months), down from -10.5 in 2014. Staff pay was 73% 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
Catholic Palliative Care Services Inc's IRS filings as a feed — one entry per filing year, through 2023. 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