Catholic Charities Of The Diocese Of Palm Beach Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,707,706 | 4,119,711 | 587,995 | 6.2 | 57% |
| 2012 | 4,955,698 | 4,533,052 | 422,646 | 6.8 | 56% |
| 2013 | 5,670,999 | 5,122,746 | 548,253 | 7.3 | 49% |
| 2014 | 7,169,331 | 5,198,005 | 1,971,326 | 11.7 | 47% |
| 2015 | 5,602,302 | 5,669,539 | −67,237 | 10.6 | 48% |
| 2016 | 5,431,557 | 5,904,930 | −473,373 | 9.2 | 48% |
| 2017 | 6,945,176 | 5,908,107 | 1,037,069 | 11.7 | 51% |
| 2018 | 6,674,800 | 6,286,402 | 388,398 | 11.8 | 52% |
| 2019 | 7,051,259 | 7,689,880 | −638,621 | 8.6 | 51% |
| 2020 | 6,712,453 | 7,271,883 | −559,430 | 8.2 | 51% |
| 2021 | 6,956,622 | 6,271,554 | 685,068 | 10.8 | 48% |
| 2022 | 7,389,495 | 6,679,627 | 709,868 | 11.4 | 49% |
| 2023 | 7,182,588 | 7,991,805 | −809,217 | 8.3 | 46% |
In its most recent public year (2023), this organization spent $809,217 more than it brought in. Its reserves stood at about 8.3 months of spending, up from 6.2 in 2011. Staff pay was 46% of spending. $1,085,904 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 Of The Diocese Of Palm Beach 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