Associated Catholic Charities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 96,752,639 | 103,287,678 | −6,535,039 | 10.1 | 54% |
| 2012 | 99,038,236 | 101,385,952 | −2,347,716 | 9.7 | 55% |
| 2013 | 104,315,649 | 104,603,087 | −287,438 | 9.7 | 54% |
| 2014 | 111,151,995 | 107,420,314 | 3,731,681 | 10.2 | 54% |
| 2015 | 115,427,148 | 114,076,809 | 1,350,339 | 9.3 | 54% |
| 2016 | 113,203,929 | 116,176,636 | −2,972,707 | 9.7 | 54% |
| 2017 | 111,816,612 | 110,847,148 | 969,464 | 10.6 | 56% |
| 2018 | 113,705,754 | 113,014,119 | 691,635 | 10.9 | 56% |
| 2019 | 115,751,859 | 115,700,774 | 51,085 | 10.8 | 57% |
| 2020 | 118,045,968 | 114,930,737 | 3,115,231 | 10.9 | 58% |
| 2021 | 142,713,595 | 112,162,046 | 30,551,549 | 15.7 | 57% |
| 2022 | 167,045,084 | 121,286,435 | 45,758,649 | 16.6 | 54% |
| 2023 | 127,638,506 | 127,528,783 | 109,723 | 16.1 | 57% |
In its most recent public year (2023), this organization brought in $109,723 more than it spent. Its reserves stood at about 16.1 months of spending, up from 10.1 in 2011. Staff pay was 57% of spending. $98,471,805 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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