Cathedral Home For Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,509,212 | 8,650,216 | −141,004 | 21.7 | 59% |
| 2021 | 10,897,705 | 9,474,995 | 1,422,710 | 23.2 | 61% |
| 2022 | 9,309,377 | 8,627,730 | 681,647 | 23.5 | 59% |
| 2023 | 7,898,729 | 9,682,084 | −1,783,355 | 19.6 | 60% |
| 2024 | 8,570,096 | 9,336,860 | −766,764 | 20.2 | 60% |
In its most recent public year (2024), this organization spent $766,764 more than it brought in. Its reserves stood at about 20.2 months of spending, down from 21.7 in 2020. Staff pay was 60% of spending. $3,618,372 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 2024. 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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