Catholic Charities Archdiocese Of New Orleans
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 26,035,532 | 25,642,983 | 392,549 | 11.6 | 55% |
| 2021 | 23,303,323 | 25,335,160 | −2,031,837 | 12.2 | 53% |
| 2022 | 21,118,394 | 22,459,664 | −1,341,270 | 12.0 | 55% |
| 2023 | 25,048,087 | 25,651,981 | −603,894 | 10.7 | 54% |
In its most recent public year (2023), this organization spent $603,894 more than it brought in. Its reserves stood at about 10.7 months of spending. Staff pay was 54% of spending. $4,716,509 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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