Catholic Charities Diocese Of Fort Worth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,714,292 | 18,963,369 | 750,923 | 10.5 | 44% |
| 2012 | 22,282,910 | 20,432,748 | 1,850,162 | 11.5 | 47% |
| 2013 | 22,832,080 | 23,007,170 | −175,090 | 10.2 | 46% |
| 2014 | 28,004,003 | 25,264,500 | 2,739,503 | 11.1 | 46% |
| 2015 | 25,948,834 | 26,326,265 | −377,431 | 10.7 | 48% |
| 2016 | 28,472,279 | 28,175,248 | 297,031 | 10.4 | 48% |
| 2017 | 42,401,845 | 36,791,584 | 5,610,261 | 12.1 | 39% |
| 2018 | 31,190,455 | 35,201,636 | −4,011,181 | 11.2 | 42% |
| 2019 | 31,715,048 | 35,704,648 | −3,989,600 | 9.7 | 42% |
| 2020 | 32,415,025 | 34,601,401 | −2,186,376 | 9.3 | 41% |
| 2021 | 43,321,503 | 34,243,570 | 9,077,933 | 12.5 | 40% |
| 2022 | 140,238,602 | 146,829,382 | −6,590,780 | 2.4 | 11% |
| 2023 | 289,028,755 | 284,684,712 | 4,344,043 | 1.4 | 6% |
In its most recent public year (2023), this organization brought in $4,344,043 more than it spent. Its reserves stood at about 1.4 months of spending, down from 10.5 in 2011. Staff pay was 6% of spending. $912,451 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 Diocese Of Fort Worth'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