Catholic Charities Diocese Of St Petersburg Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,031,926 | 12,836,435 | −2,804,509 | 0.7 | 25% |
| 2012 | 8,242,047 | 9,232,517 | −990,470 | -0.4 | 30% |
| 2013 | 7,869,070 | 8,447,285 | −578,215 | -1.2 | 30% |
| 2014 | 7,515,338 | 7,885,942 | −370,604 | -1.9 | 32% |
| 2015 | 7,703,836 | 8,409,444 | −705,608 | -2.7 | 32% |
| 2016 | 9,887,309 | 9,440,356 | 446,953 | -1.9 | 33% |
| 2017 | 10,081,106 | 10,616,848 | −535,742 | -2.3 | 33% |
| 2018 | 11,462,601 | 12,208,445 | −745,844 | -2.7 | 31% |
| 2019 | 10,166,031 | 11,704,799 | −1,538,768 | -5.3 | 31% |
| 2020 | 9,786,877 | 10,238,417 | −451,540 | -6.5 | 30% |
| 2021 | 13,650,928 | 11,945,828 | 1,705,100 | -3.6 | 23% |
| 2022 | 17,598,597 | 13,101,124 | 4,497,473 | 0.2 | 25% |
| 2023 | 14,229,093 | 12,294,825 | 1,934,268 | 2.1 | 28% |
In its most recent public year (2023), this organization brought in $1,934,268 more than it spent. Its reserves stood at about 2.1 months of spending, up from 0.7 in 2011. Staff pay was 28% of spending. $3,942,424 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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