Catholic Charities Of Central Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,845,734 | 11,179,551 | 2,666,183 | 8.0 | 37% |
| 2012 | 16,185,808 | 11,472,787 | 4,713,021 | 10.5 | 2% |
| 2013 | 13,029,879 | 13,099,563 | −69,684 | 9.2 | 34% |
| 2014 | 13,145,580 | 13,303,270 | −157,690 | 9.1 | 34% |
| 2015 | 12,020,680 | 13,135,967 | −1,115,287 | 9.3 | 34% |
| 2016 | 11,607,670 | 12,632,800 | −1,025,130 | 9.3 | 36% |
| 2017 | 12,733,227 | 13,156,498 | −423,271 | 9.9 | 35% |
| 2018 | 12,180,267 | 11,599,214 | 581,053 | 13.0 | 38% |
| 2019 | 9,780,911 | 11,032,268 | −1,251,357 | 12.9 | 41% |
| 2020 | 11,572,316 | 11,054,372 | 517,944 | 13.8 | 41% |
| 2021 | 8,878,759 | 9,356,343 | −477,584 | 16.8 | 45% |
In its most recent public year (2021), this organization spent $477,584 more than it brought in. Its reserves stood at about 16.8 months of spending, up from 8 in 2011. Staff pay was 45% of spending. $8,975,519 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 2021. 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 Of Central Florida Inc's IRS filings as a feed — one entry per filing year, through 2021. 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