Catholic Charities Of Idaho Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,220,481 | 1,112,840 | 107,641 | 32.1 | 57% |
| 2021 | 1,396,952 | 1,209,119 | 187,833 | 35.0 | 57% |
| 2022 | 2,117,924 | 1,691,922 | 426,002 | 24.6 | 52% |
| 2023 | 1,539,996 | 1,574,471 | −34,475 | 27.8 | 53% |
In its most recent public year (2023), this organization spent $34,475 more than it brought in. Its reserves stood at about 27.8 months of spending, down from 32.1 in 2020. Staff pay was 53% of spending. $873,405 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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