Catholic Charities Of Northern Kansas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,445,951 | 988,447 | 457,504 | 17.2 | 51% |
| 2013 | 1,339,999 | 1,339,305 | 694 | 12.9 | 47% |
| 2014 | 1,116,081 | 1,136,737 | −20,656 | 15.6 | 50% |
| 2015 | 1,164,750 | 1,071,546 | 93,204 | 17.5 | 46% |
| 2016 | 1,834,698 | 1,225,439 | 609,259 | 21.1 | 49% |
| 2017 | 2,492,181 | 1,451,081 | 1,041,100 | 26.7 | 48% |
| 2018 | 1,718,074 | 1,657,723 | 60,351 | 24.2 | 43% |
| 2019 | 3,718,338 | 2,047,487 | 1,670,851 | 29.4 | 37% |
| 2020 | 2,491,522 | 1,945,691 | 545,831 | 34.3 | 42% |
| 2021 | 2,844,879 | 2,533,163 | 311,716 | 28.4 | 31% |
| 2022 | 3,496,807 | 3,461,106 | 35,701 | 19.4 | 25% |
| 2023 | 2,979,051 | 2,231,127 | 747,924 | 35.4 | 40% |
| 2024 | 2,703,895 | 2,033,847 | 670,048 | 44.2 | 38% |
In its most recent public year (2024), this organization brought in $670,048 more than it spent. Its reserves stood at about 44.2 months of spending, up from 17.2 in 2012. Staff pay was 38% of spending. $2,242,825 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 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
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