Us Catholic Sisters Against Human Trafficking
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 273,143 | 164,725 | 108,418 | 21.2 | 16% |
| 2020 | 399,172 | 187,946 | 211,226 | 32.2 | 40% |
| 2021 | 278,070 | 262,060 | 16,010 | 23.8 | 45% |
| 2022 | 1,955,976 | 510,495 | 1,445,481 | 46.2 | 32% |
| 2023 | 1,499,831 | 995,621 | 504,210 | 30.1 | 25% |
In its most recent public year (2023), this organization brought in $504,210 more than it spent. Its reserves stood at about 30.1 months of spending, up from 21.2 in 2019. Staff pay was 25% of spending. $422,408 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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