Catholic Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 9,275,566 | 9,273,465 | 2,101 | 0.0 | 35% |
| 2016 | 12,681,836 | 12,680,894 | 942 | 0.0 | 29% |
| 2017 | 14,077,966 | 14,076,002 | 1,964 | 0.0 | 28% |
| 2018 | 6,895,667 | 6,892,115 | 3,552 | 0.0 | 60% |
| 2019 | 6,737,149 | 6,737,084 | 65 | 0.0 | 62% |
| 2020 | 6,408,602 | 6,399,918 | 8,684 | 0.0 | 63% |
| 2021 | 6,090,180 | 6,094,016 | −3,836 | 0.0 | 64% |
| 2022 | 6,298,629 | 6,289,184 | 9,445 | 0.0 | 80% |
| 2023 | 5,788,633 | 5,788,872 | −239 | 0.0 | 59% |
In its most recent public year (2023), this organization spent $239 more than it brought in. Its reserves stood at about 0 months of spending. Staff pay was 59% 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 Community 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