Catholic Social Service Endowment Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,287 | 1,383,186 | −1,362,899 | -43.7 | 0% |
| 2012 | 819,544 | 1,399,927 | −580,383 | -48.3 | 0% |
| 2013 | 26,681 | 756,634 | −729,953 | -99.2 | 0% |
| 2014 | 26,059 | 348,377 | −322,318 | -222.6 | 0% |
| 2015 | 826,305 | 402,277 | 424,028 | -179.8 | 0% |
| 2016 | 19,401 | 412,452 | −393,051 | -187.6 | 0% |
| 2017 | 418,107 | 432,549 | −14,442 | -176.2 | 0% |
| 2018 | 1,424,193 | 872,601 | 551,592 | -78.9 | 0% |
| 2019 | 1,761,360 | 1,257,475 | 503,885 | -49.7 | 0% |
| 2020 | 836,865 | 1,282,836 | −445,971 | -53.1 | 0% |
| 2021 | 1,227,236 | 1,261,337 | −34,101 | -51.4 | 0% |
| 2022 | 1,474,988 | 1,066,066 | 408,922 | -57.5 | 0% |
| 2023 | 491,321 | 1,012,875 | −521,554 | -65.2 | 0% |
In its most recent public year (2023), this organization spent $521,554 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-65.2 months), down from -43.7 in 2011. Staff pay was 0% of spending. $1,269,457 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
Catholic Social Service Endowment Fund'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