Catholic Charities Inc Archdiocese Of Hartford
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 24,384,981 | 25,010,239 | −625,258 | 7.0 | 57% |
| 2021 | 26,513,389 | 23,939,211 | 2,574,178 | 9.7 | 57% |
| 2022 | 25,891,910 | 25,862,694 | 29,216 | 7.7 | 57% |
| 2023 | 28,687,996 | 29,200,084 | −512,088 | 6.8 | 56% |
In its most recent public year (2023), this organization spent $512,088 more than it brought in. Its reserves stood at about 6.8 months of spending. Staff pay was 56% of spending. $1,009,101 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
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