Catholic Charities Indianapolis Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 7,673,497 | 6,043,860 | 1,629,637 | 13.4 | 60% |
| 2018 | 6,357,809 | 6,828,690 | −470,881 | 11.2 | 53% |
| 2019 | 7,095,874 | 6,957,192 | 138,682 | 11.2 | 51% |
| 2020 | 7,561,975 | 6,208,361 | 1,353,614 | 14.9 | 52% |
| 2021 | 6,054,846 | 5,769,188 | 285,658 | 17.8 | 51% |
| 2022 | 8,633,996 | 7,052,227 | 1,581,769 | 16.5 | 51% |
| 2023 | 10,418,508 | 8,005,969 | 2,412,539 | 18.3 | 50% |
In its most recent public year (2023), this organization brought in $2,412,539 more than it spent. Its reserves stood at about 18.3 months of spending, up from 13.4 in 2017. Staff pay was 50% of spending. $1,671,009 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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