Catholic Charities Of Dallas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,932,189 | 12,071,816 | −139,627 | 13.4 | 42% |
| 2012 | 11,280,437 | 11,572,785 | −292,348 | 13.7 | 45% |
| 2013 | 13,063,117 | 12,819,706 | 243,411 | 13.4 | 44% |
| 2014 | 12,461,353 | 12,881,631 | −420,278 | 14.4 | 43% |
| 2015 | 14,876,739 | 14,697,736 | 179,003 | 15.7 | 42% |
| 2016 | 14,197,386 | 13,632,330 | 565,056 | 16.8 | 42% |
| 2017 | 15,730,120 | 14,891,797 | 838,323 | 16.8 | 43% |
| 2018 | 12,797,278 | 13,503,185 | −705,907 | 18.4 | 46% |
| 2019 | 14,573,125 | 13,118,155 | 1,454,970 | 20.6 | 47% |
| 2020 | 23,117,386 | 18,395,454 | 4,721,932 | 17.7 | 44% |
| 2021 | 41,372,410 | 37,082,663 | 4,289,747 | 11.5 | 26% |
| 2022 | 60,557,267 | 58,682,173 | 1,875,094 | 7.2 | 22% |
| 2023 | 43,365,517 | 43,190,732 | 174,785 | 10.3 | 34% |
| 2024 | 45,284,274 | 43,830,961 | 1,453,313 | 11.1 | 36% |
In its most recent public year (2024), this organization brought in $1,453,313 more than it spent. Its reserves stood at about 11.1 months of spending, down from 13.4 in 2011. Staff pay was 36% of spending. $19,503,740 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 2024. 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 Dallas Inc's IRS filings as a feed — one entry per filing year, through 2024. 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