Catholic Charities Of The Diocese Of Pueblo Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,791,140 | 1,953,669 | −162,529 | 4.4 | 39% |
| 2012 | 1,878,816 | 1,816,820 | 61,996 | 5.3 | 39% |
| 2013 | 2,189,422 | 2,203,777 | −14,355 | 4.6 | 43% |
| 2014 | 2,679,326 | 2,745,532 | −66,206 | 3.7 | 44% |
| 2015 | 3,089,908 | 3,022,671 | 67,237 | 3.6 | 49% |
| 2016 | 4,005,506 | 4,032,348 | −26,842 | 2.6 | 50% |
| 2017 | 4,707,851 | 4,646,315 | 61,536 | 2.5 | 52% |
| 2018 | 4,985,342 | 4,981,447 | 3,895 | 2.4 | 50% |
| 2019 | 5,280,153 | 5,379,176 | −99,023 | 2.0 | 52% |
| 2020 | 5,720,470 | 5,030,212 | 690,258 | 3.8 | 56% |
| 2021 | 6,356,980 | 6,087,742 | 269,238 | 3.6 | 49% |
| 2022 | 5,012,506 | 5,014,877 | −2,371 | 4.8 | 55% |
| 2023 | 4,206,896 | 4,150,934 | 55,962 | 6.0 | 57% |
In its most recent public year (2023), this organization brought in $55,962 more than it spent. Its reserves stood at about 6 months of spending, up from 4.4 in 2011. Staff pay was 57% of spending. $135,840 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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