Catholic Charities Of Southeast Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,990,800 | 3,126,762 | −135,962 | 12.3 | 26% |
| 2012 | 1,487,808 | 1,450,917 | 36,891 | 26.8 | 49% |
| 2013 | 1,390,194 | 1,412,305 | −22,111 | 27.4 | 46% |
| 2014 | 1,329,826 | 1,336,415 | −6,589 | 28.9 | 46% |
| 2015 | 1,397,366 | 1,398,217 | −851 | 27.6 | 48% |
| 2016 | 1,879,618 | 1,499,084 | 380,534 | 28.8 | 46% |
| 2017 | 1,870,400 | 1,610,957 | 259,443 | 28.7 | 46% |
| 2018 | 4,650,122 | 2,114,046 | 2,536,076 | 36.3 | 41% |
| 2019 | 3,475,020 | 3,412,252 | 62,768 | 22.7 | 52% |
| 2020 | 4,614,917 | 4,873,643 | −258,726 | 15.3 | 37% |
| 2021 | 5,641,856 | 3,265,030 | 2,376,826 | 31.5 | 39% |
| 2022 | 2,107,323 | 3,197,760 | −1,090,437 | 28.1 | 38% |
| 2023 | 2,875,657 | 2,924,015 | −48,358 | 30.5 | 44% |
In its most recent public year (2023), this organization spent $48,358 more than it brought in. Its reserves stood at about 30.5 months of spending, up from 12.3 in 2011. Staff pay was 44% of spending. $1,575,067 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 Southeast Texas'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