Catholic Charities Of The Rio Grande Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 2,299,701 | 1,985,520 | 314,181 | 19.1 | 16% |
| 2019 | 6,677,024 | 2,401,828 | 4,275,196 | 37.2 | 15% |
| 2020 | 5,753,228 | 2,315,723 | 3,437,505 | 56.4 | 23% |
| 2021 | 8,573,652 | 4,456,758 | 4,116,894 | 36.5 | 13% |
| 2022 | 23,334,921 | 9,642,591 | 13,692,330 | 34.2 | 4% |
| 2023 | 8,839,514 | 7,802,885 | 1,036,629 | 38.2 | 5% |
In its most recent public year (2023), this organization brought in $1,036,629 more than it spent. Its reserves stood at about 38.2 months of spending, up from 19.1 in 2018. Staff pay was 5% of spending. $3,307,657 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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