Catholic Foundation Of The Diocese Of St Augustine Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,295,701 | 727,018 | 568,683 | 319.5 | 0% |
| 2013 | 1,659,421 | 1,017,042 | 642,379 | 257.2 | 0% |
| 2014 | 2,121,930 | 922,569 | 1,199,361 | 334.6 | 2% |
| 2015 | 1,528,158 | 1,039,519 | 488,639 | 309.2 | 1% |
| 2016 | 3,402,380 | 1,334,180 | 2,068,200 | 261.9 | 7% |
| 2017 | 4,841,423 | 1,519,193 | 3,322,230 | 258.4 | 6% |
| 2018 | 1,769,230 | 1,657,596 | 111,634 | 251.5 | 7% |
| 2019 | 3,996,872 | 1,843,743 | 2,153,129 | 239.9 | 7% |
| 2020 | 1,652,786 | 1,887,339 | −234,553 | 247.9 | 8% |
| 2021 | 1,459,783 | 1,899,631 | −439,848 | 297.6 | 8% |
| 2022 | 1,253,234 | 2,110,321 | −857,087 | 231.5 | 12% |
| 2023 | 2,073,974 | 2,934,895 | −860,921 | 183.5 | 11% |
In its most recent public year (2023), this organization spent $860,921 more than it brought in. Its reserves stood at about 183.5 months of spending, down from 319.5 in 2012. Staff pay was 11% of spending. $40,958,489 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 Foundation Of The Diocese Of St Augustine 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