Catholic Charities Of The Archdiocese Of Galveston-Houston
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,639,508 | 29,503,267 | 9,136,241 | 14.5 | 39% |
| 2012 | 24,409,060 | 25,844,663 | −1,435,603 | 15.9 | 42% |
| 2013 | 26,376,548 | 27,441,094 | −1,064,546 | 14.6 | 45% |
| 2014 | 29,082,050 | 28,794,247 | 287,803 | 14.1 | 45% |
| 2015 | 15,319,478 | 17,296,490 | −1,977,012 | 22.1 | 42% |
| 2016 | 38,349,855 | 37,247,938 | 1,101,917 | 10.7 | 42% |
| 2017 | 40,094,561 | 38,475,867 | 1,618,694 | 10.9 | 43% |
| 2018 | 63,710,658 | 46,034,221 | 17,676,437 | 12.5 | 35% |
| 2019 | 33,582,926 | 44,266,490 | −10,683,564 | 11.4 | 42% |
| 2020 | 44,596,770 | 47,300,028 | −2,703,258 | 10.1 | 42% |
| 2021 | 175,088,220 | 168,409,867 | 6,678,353 | 3.3 | 14% |
| 2022 | 216,910,569 | 213,320,547 | 3,590,022 | 2.8 | 12% |
| 2023 | 99,424,680 | 100,528,937 | −1,104,257 | 5.9 | 26% |
In its most recent public year (2023), this organization spent $1,104,257 more than it brought in. Its reserves stood at about 5.9 months of spending, down from 14.5 in 2011. Staff pay was 26% of spending. $6,190,535 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 Archdiocese Of Galveston-Houston'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