Catholic Charities Of Northwest Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 4,963,849 | 4,839,775 | 124,074 | 6.7 | 42% |
| 2015 | 2,927,003 | 3,393,893 | −466,890 | 7.9 | 45% |
| 2016 | 2,269,302 | 2,674,045 | −404,743 | 8.2 | 49% |
| 2017 | 2,590,526 | 2,704,760 | −114,234 | 7.6 | 51% |
| 2018 | 2,531,035 | 2,659,374 | −128,339 | 7.1 | 6% |
| 2019 | 5,341,030 | 4,058,188 | 1,282,842 | 8.5 | 4% |
| 2020 | 4,781,622 | 4,354,507 | 427,115 | 9.1 | 4% |
| 2021 | 5,027,152 | 4,748,717 | 278,435 | 9.0 | 4% |
| 2022 | 4,650,825 | 5,266,562 | −615,737 | 6.7 | 4% |
| 2023 | 3,380,573 | 3,530,125 | −149,552 | 9.5 | 6% |
In its most recent public year (2023), this organization spent $149,552 more than it brought in. Its reserves stood at about 9.5 months of spending, up from 6.7 in 2014. Staff pay was 6% of spending. $417,554 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 Northwest Florida 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