Catholic Charities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 7,800,614 | 6,671,704 | 1,128,910 | 39.1 | 43% |
| 2022 | 16,929,971 | 15,115,535 | 1,814,436 | 17.1 | 31% |
| 2023 | 18,236,050 | 11,909,903 | 6,326,147 | 28.5 | 35% |
In its most recent public year (2023), this organization brought in $6,326,147 more than it spent. Its reserves stood at about 28.5 months of spending, down from 39.1 in 2021. Staff pay was 35% of spending. $1,580,123 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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