Catholic Charities Of The Diocese Of Covington Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,121,680 | 2,163,862 | −42,182 | 21.0 | 60% |
| 2012 | 2,301,922 | 2,364,067 | −62,145 | 19.8 | 58% |
| 2013 | 2,252,185 | 2,140,415 | 111,770 | 23.6 | 63% |
| 2014 | 1,975,959 | 1,964,004 | 11,955 | 26.3 | 62% |
| 2015 | 858,468 | 1,018,961 | −160,493 | 48.6 | 63% |
| 2016 | 2,331,342 | 1,995,459 | 335,883 | 26.7 | 63% |
| 2017 | 2,001,424 | 1,889,911 | 111,513 | 30.4 | 62% |
| 2018 | 1,866,288 | 1,890,901 | −24,613 | 31.4 | 59% |
| 2019 | 1,690,251 | 1,817,878 | −127,627 | 32.1 | 59% |
| 2020 | 2,337,667 | 1,775,551 | 562,116 | 37.6 | 59% |
| 2021 | 2,051,679 | 1,790,714 | 260,965 | 42.4 | 57% |
| 2022 | 1,923,162 | 1,783,981 | 139,181 | 40.3 | 56% |
| 2023 | 2,172,927 | 2,546,825 | −373,898 | 27.8 | 49% |
In its most recent public year (2023), this organization spent $373,898 more than it brought in. Its reserves stood at about 27.8 months of spending, up from 21 in 2011. Staff pay was 49% of spending. $15,686 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 Covington 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