Catholic Charities Of The Diocese Of Memphis Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,919,609 | 4,364,380 | −444,771 | 1.0 | 43% |
| 2012 | 3,766,920 | 4,706,262 | −939,342 | -4.8 | 41% |
| 2013 | 3,546,018 | 3,525,648 | 20,370 | -1.8 | 42% |
| 2014 | 3,084,202 | 3,221,953 | −137,751 | -2.6 | 36% |
| 2015 | 3,895,376 | 4,007,187 | −111,811 | -3.6 | 35% |
| 2016 | 3,886,924 | 3,921,686 | −34,762 | -6.9 | 36% |
| 2017 | 3,604,395 | 3,398,771 | 205,624 | -4.2 | 29% |
| 2018 | 3,131,256 | 3,412,301 | −281,045 | -3.6 | 35% |
| 2019 | 3,589,901 | 3,668,289 | −78,388 | -4.1 | 34% |
| 2020 | 4,201,831 | 3,745,253 | 456,578 | -3.6 | 32% |
| 2021 | 5,444,994 | 4,772,698 | 672,296 | 3.9 | 30% |
| 2022 | 6,994,059 | 6,998,294 | −4,235 | 1.3 | 24% |
| 2023 | 7,392,348 | 6,993,431 | 398,917 | 6.8 | 24% |
In its most recent public year (2023), this organization brought in $398,917 more than it spent. Its reserves stood at about 6.8 months of spending, up from 1 in 2011. Staff pay was 24% of spending. $20,000 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 Memphis 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