Catholic Charities Of Corpus Christi Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,132,556 | 1,755,143 | 377,413 | 12.2 | 43% |
| 2012 | 1,222,916 | 1,220,675 | 2,241 | 17.2 | 61% |
| 2013 | 1,493,045 | 1,326,969 | 166,076 | 17.5 | 59% |
| 2014 | 1,898,012 | 1,495,290 | 402,722 | 19.1 | 53% |
| 2015 | 1,768,245 | 1,548,081 | 220,164 | 19.7 | 50% |
| 2016 | 1,838,504 | 1,670,617 | 167,887 | 19.2 | 46% |
| 2017 | 1,678,863 | 1,513,208 | 165,655 | 22.9 | 48% |
| 2018 | 3,652,087 | 2,347,517 | 1,304,570 | 21.5 | 36% |
| 2019 | 2,214,937 | 2,628,206 | −413,269 | 17.4 | 53% |
| 2020 | 2,750,907 | 2,679,383 | 71,524 | 17.1 | 45% |
| 2021 | 1,770,729 | 2,224,470 | −453,741 | 19.2 | 37% |
| 2022 | 2,298,491 | 2,076,981 | 221,510 | 20.9 | 40% |
| 2023 | 1,576,304 | 1,766,873 | −190,569 | 23.7 | 47% |
In its most recent public year (2023), this organization spent $190,569 more than it brought in. Its reserves stood at about 23.7 months of spending, up from 12.2 in 2011. Staff pay was 47% of spending. $91,482 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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