Catholic Charities Of Central Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,795,336 | 1,886,711 | −91,375 | 1.9 | 51% |
| 2012 | 2,240,627 | 2,025,132 | 215,495 | 3.1 | 41% |
| 2013 | 2,314,423 | 1,812,638 | 501,785 | 6.7 | 51% |
| 2014 | 2,315,696 | 2,135,794 | 179,902 | 6.7 | 48% |
| 2015 | 2,052,407 | 2,235,343 | −182,936 | 5.4 | 52% |
| 2016 | 2,666,139 | 2,652,704 | 13,435 | 4.7 | 60% |
| 2017 | 3,099,402 | 4,111,908 | −1,012,506 | 2.1 | 44% |
| 2018 | 5,534,087 | 5,108,089 | 425,998 | 2.7 | 45% |
| 2019 | 5,017,989 | 5,093,626 | −75,637 | 2.6 | 47% |
| 2020 | 6,294,500 | 5,968,245 | 326,255 | 2.8 | 43% |
| 2021 | 6,799,900 | 6,832,592 | −32,692 | 2.4 | 37% |
| 2022 | 5,355,766 | 6,030,005 | −674,239 | 1.4 | 45% |
| 2023 | 6,772,893 | 6,998,718 | −225,825 | 0.8 | 47% |
In its most recent public year (2023), this organization spent $225,825 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 1.9 in 2011. Staff pay was 47% of spending. $318,838 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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