Catholic Charities Of Southern Missouri
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,090,065 | 311,161 | 778,904 | 32.0 | 43% |
| 2012 | 2,495,782 | 1,458,112 | 1,037,670 | 15.4 | 42% |
| 2013 | 2,349,809 | 2,336,247 | 13,562 | 9.7 | 46% |
| 2014 | 3,390,121 | 2,876,328 | 513,793 | 10.0 | 44% |
| 2015 | 3,758,305 | 4,224,093 | −465,788 | 5.5 | 41% |
| 2016 | 4,947,137 | 4,974,444 | −27,307 | 4.6 | 42% |
| 2017 | 6,263,755 | 5,371,088 | 892,667 | 6.2 | 46% |
| 2018 | 6,540,137 | 6,128,536 | 411,601 | 6.3 | 47% |
| 2019 | 6,397,992 | 6,682,959 | −284,967 | 5.2 | 49% |
| 2020 | 6,743,362 | 7,108,391 | −365,029 | 4.3 | 3% |
| 2021 | 11,217,220 | 8,930,715 | 2,286,505 | 6.5 | 40% |
| 2022 | 12,849,976 | 10,282,102 | 2,567,874 | 8.6 | 40% |
| 2023 | 10,759,364 | 9,891,724 | 867,640 | 10.0 | 42% |
In its most recent public year (2023), this organization brought in $867,640 more than it spent. Its reserves stood at about 10 months of spending, down from 32 in 2011. Staff pay was 42% of spending. $5,418,610 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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