Catholic Charities Health Care Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 596,953 | 1,035,594 | −438,641 | 33.3 | 50% |
| 2021 | 613,905 | 1,117,834 | −503,929 | 36.0 | 51% |
| 2022 | 734,809 | 1,121,423 | −386,614 | 25.9 | 49% |
| 2023 | 1,422,470 | 1,437,200 | −14,730 | 20.8 | 45% |
In its most recent public year (2023), this organization spent $14,730 more than it brought in. Its reserves stood at about 20.8 months of spending, down from 33.3 in 2020. Staff pay was 45% of spending. $962,709 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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