Central Catholic Development Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 948,255 | 1,448,746 | −500,491 | 43.1 | 13% |
| 2021 | 1,287,476 | 1,410,990 | −123,514 | 50.3 | 15% |
| 2022 | 3,379,169 | 1,851,449 | 1,527,720 | 43.4 | 9% |
| 2023 | 8,415,587 | 1,464,707 | 6,950,880 | 113.6 | 12% |
In its most recent public year (2023), this organization brought in $6,950,880 more than it spent. Its reserves stood at about 113.6 months of spending, up from 43.1 in 2020. Staff pay was 12% of spending. $6,746,311 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
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