Commonwealth Catholic Charities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,641,033 | 3,718,326 | −77,293 | 7.8 | 38% |
| 2012 | 13,961,326 | 14,004,472 | −43,146 | 2.0 | 41% |
| 2013 | 13,738,403 | 13,613,497 | 124,906 | 2.2 | 41% |
| 2014 | 16,088,412 | 13,362,105 | 2,726,307 | 4.7 | 42% |
| 2015 | 13,501,760 | 12,821,361 | 680,399 | 5.5 | 44% |
| 2016 | 13,137,877 | 12,841,738 | 296,139 | 5.7 | 41% |
| 2017 | 13,967,236 | 13,085,012 | 882,224 | 6.5 | 42% |
| 2018 | 12,662,968 | 12,592,156 | 70,812 | 6.8 | 46% |
| 2019 | 13,687,013 | 13,868,072 | −181,059 | 6.0 | 45% |
| 2020 | 16,177,283 | 14,988,264 | 1,189,019 | 6.5 | 47% |
| 2021 | 17,802,660 | 17,431,208 | 371,452 | 5.8 | 45% |
| 2022 | 23,756,321 | 24,656,275 | −899,954 | 3.7 | 39% |
| 2023 | 22,419,314 | 22,586,337 | −167,023 | 3.9 | 45% |
In its most recent public year (2023), this organization spent $167,023 more than it brought in. Its reserves stood at about 3.9 months of spending, down from 7.8 in 2011. Staff pay was 45% of spending. $2,564,512 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
Commonwealth Catholic Charities'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