Catholic Charities Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,403,878 | 1,451,683 | −47,805 | 6.1 | 21% |
| 2012 | 1,166,909 | 507,263 | 659,646 | 33.2 | 52% |
| 2013 | 658,142 | 479,228 | 178,914 | 39.6 | 43% |
| 2014 | 814,258 | 486,897 | 327,361 | 47.1 | 43% |
| 2015 | 842,621 | 544,098 | 298,523 | 48.7 | 48% |
| 2016 | 923,955 | 610,853 | 313,102 | 49.5 | 50% |
| 2017 | 948,997 | 646,587 | 302,410 | 52.4 | 54% |
| 2018 | 1,024,178 | 690,304 | 333,874 | 54.9 | 52% |
| 2019 | 1,056,015 | 757,999 | 298,016 | 54.7 | 50% |
| 2020 | 1,104,955 | 714,412 | 390,543 | 65.3 | 53% |
| 2021 | 1,179,468 | 607,162 | 572,306 | 88.1 | 53% |
| 2022 | 1,324,017 | 698,988 | 625,029 | 87.2 | 52% |
| 2023 | 1,365,736 | 696,872 | 668,864 | 98.9 | 53% |
In its most recent public year (2023), this organization brought in $668,864 more than it spent. Its reserves stood at about 98.9 months of spending, up from 6.1 in 2011. Staff pay was 53% of spending. $29,844 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 Community Development Corporation'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