Catholic Charities And Community Services Of The Archdiocese Of Den
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,646,804 | 19,116,913 | 1,529,891 | 11.2 | 52% |
| 2012 | 17,192,320 | 17,523,714 | −331,394 | 11.9 | 51% |
| 2013 | 16,379,978 | 17,021,536 | −641,558 | 11.9 | 51% |
| 2014 | 19,813,670 | 19,371,456 | 442,214 | 11.0 | 49% |
| 2015 | 21,533,201 | 23,018,304 | −1,485,103 | 8.5 | 47% |
| 2016 | 24,452,138 | 24,132,640 | 319,498 | 8.2 | 48% |
| 2017 | 28,556,023 | 25,590,589 | 2,965,434 | 9.2 | 48% |
| 2018 | 26,097,123 | 26,526,712 | −429,589 | 8.8 | 50% |
| 2019 | 25,813,884 | 27,510,924 | −1,697,040 | 7.7 | 50% |
| 2020 | 35,306,350 | 29,378,352 | 5,927,998 | 9.7 | 52% |
| 2021 | 34,538,934 | 33,018,537 | 1,520,397 | 9.4 | 53% |
| 2022 | 39,103,634 | 37,555,362 | 1,548,272 | 8.7 | 54% |
| 2023 | 52,903,344 | 41,716,676 | 11,186,668 | 11.1 | 52% |
In its most recent public year (2023), this organization brought in $11,186,668 more than it spent. Its reserves stood at about 11.1 months of spending. Staff pay was 52% of spending. $3,297,074 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 Charities And Community Services Of The Archdiocese Of Den'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