Catholic Charities West Virginia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,247,813 | 11,413,015 | −165,202 | 7.3 | 32% |
| 2012 | 11,440,834 | 11,039,664 | 401,170 | 7.9 | 34% |
| 2013 | 10,373,155 | 10,357,395 | 15,760 | 8.7 | 36% |
| 2014 | 10,580,912 | 10,729,969 | −149,057 | 8.5 | 36% |
| 2015 | 10,774,600 | 10,833,137 | −58,537 | 8.3 | 38% |
| 2016 | 10,950,740 | 11,092,530 | −141,790 | 7.7 | 39% |
| 2017 | 11,758,604 | 11,139,251 | 619,353 | 8.5 | 39% |
| 2018 | 10,525,725 | 10,792,007 | −266,282 | 8.5 | 38% |
| 2019 | 10,540,381 | 11,102,960 | −562,579 | 7.3 | 39% |
| 2020 | 9,781,633 | 10,198,816 | −417,183 | 7.3 | 40% |
| 2021 | 11,010,171 | 10,031,073 | 979,098 | 8.9 | 40% |
| 2022 | 10,514,406 | 10,010,703 | 503,703 | 9.8 | 42% |
| 2023 | 10,226,275 | 10,822,022 | −595,747 | 8.4 | 44% |
In its most recent public year (2023), this organization spent $595,747 more than it brought in. Its reserves stood at about 8.4 months of spending, up from 7.3 in 2011. Staff pay was 44% of spending. $1,367,228 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 West Virginia 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