Catholic Charities Of Northeast Kansas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,904,118 | 15,149,644 | −245,526 | 3.5 | 41% |
| 2012 | 15,206,143 | 16,036,964 | −830,821 | 2.9 | 41% |
| 2013 | 15,662,489 | 15,731,648 | −69,159 | 3.0 | 37% |
| 2014 | 17,121,428 | 16,899,137 | 222,291 | 3.2 | 36% |
| 2015 | 18,988,929 | 18,981,829 | 7,100 | 3.2 | 32% |
| 2016 | 22,373,864 | 22,744,736 | −370,872 | 2.5 | 29% |
| 2017 | 24,793,898 | 25,350,672 | −556,774 | 2.2 | 27% |
| 2018 | 24,694,035 | 24,931,737 | −237,702 | 2.1 | 28% |
| 2019 | 24,419,565 | 24,103,396 | 316,169 | 2.4 | 30% |
| 2020 | 24,106,304 | 23,245,420 | 860,884 | 2.6 | 32% |
| 2021 | 23,196,236 | 22,946,750 | 249,486 | 3.0 | 30% |
| 2022 | 19,984,016 | 19,804,914 | 179,102 | 3.7 | 26% |
| 2023 | 26,370,547 | 24,587,841 | 1,782,706 | 4.1 | 27% |
In its most recent public year (2023), this organization brought in $1,782,706 more than it spent. Its reserves stood at about 4.1 months of spending. Staff pay was 27% of spending. $4,503,830 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 Charities Of Northeast Kansas 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