Catholic Climate Covenant
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 620,367 | 691,210 | −70,843 | 1.1 | 48% |
| 2018 | 658,718 | 672,657 | −13,939 | 0.8 | 55% |
| 2019 | 712,820 | 723,938 | −11,118 | 0.6 | 58% |
| 2020 | 1,549,409 | 969,568 | 579,841 | 7.7 | 48% |
| 2021 | 1,757,765 | 1,304,138 | 453,627 | 9.9 | 57% |
| 2022 | 1,475,663 | 1,835,803 | −360,140 | 4.7 | 52% |
| 2023 | 1,977,832 | 1,642,279 | 335,553 | 7.7 | 51% |
In its most recent public year (2023), this organization brought in $335,553 more than it spent. Its reserves stood at about 7.7 months of spending, up from 1.1 in 2017. Staff pay was 51% of spending. $135,000 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 Climate Covenant'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