Catholic Charities Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,947,630 | 7,377,267 | 570,363 | 8.1 | 34% |
| 2012 | 9,131,811 | 9,097,951 | 33,860 | 6.5 | 30% |
| 2013 | 10,128,800 | 9,734,204 | 394,596 | 6.5 | 31% |
| 2014 | 10,360,393 | 9,963,081 | 397,312 | 6.8 | 30% |
| 2015 | 11,141,886 | 10,766,550 | 375,336 | 6.6 | 29% |
| 2016 | 11,545,612 | 11,089,998 | 455,614 | 6.9 | 30% |
| 2017 | 12,875,870 | 11,826,340 | 1,049,530 | 7.5 | 29% |
| 2018 | 14,519,924 | 13,024,835 | 1,495,089 | 8.2 | 27% |
| 2019 | 15,944,311 | 15,668,573 | 275,738 | 7.0 | 23% |
| 2020 | 16,730,403 | 15,819,193 | 911,210 | 7.7 | 22% |
| 2021 | 16,695,171 | 15,873,512 | 821,659 | 8.3 | 20% |
| 2022 | 19,074,889 | 17,999,079 | 1,075,810 | 8.0 | 20% |
| 2023 | 15,369,859 | 16,492,149 | −1,122,290 | 7.9 | 25% |
In its most recent public year (2023), this organization spent $1,122,290 more than it brought in. Its reserves stood at about 7.9 months of spending. Staff pay was 25% of spending. $1,428,284 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 Bureau'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