Catholic Social Service Guild
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 89,737 | 25,882 | 63,855 | 103.8 | — |
| 2022 | 36,463 | 35,189 | 1,274 | 76.8 | — |
| 2023 | 33,671 | 43,215 | −9,544 | 59.9 | — |
In its most recent public year (2023), this organization spent $9,544 more than it brought in. Its reserves stood at about 59.9 months of spending, down from 103.8 in 2021.
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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