Catholic Foundation For The Roman Catholic Church In Northern Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,464,264 | 8,288,958 | 1,175,306 | 108.7 | 7% |
| 2012 | 43,122,082 | 9,756,421 | 33,365,661 | 130.0 | 7% |
| 2013 | 14,174,107 | 11,673,182 | 2,500,925 | 112.3 | 6% |
| 2014 | 11,486,632 | 17,071,534 | −5,584,902 | 72.2 | 4% |
| 2015 | 8,779,205 | 11,385,247 | −2,606,042 | 102.7 | 6% |
| 2016 | 10,864,511 | 11,299,963 | −435,452 | 102.9 | 5% |
| 2017 | 9,475,101 | 13,466,902 | −3,991,801 | 92.8 | 6% |
| 2018 | 11,328,253 | 12,149,461 | −821,208 | 95.1 | 8% |
| 2019 | 12,803,878 | 14,330,061 | −1,526,183 | 92.1 | 7% |
| 2020 | 16,864,351 | 11,672,015 | 5,192,336 | 131.8 | 7% |
| 2021 | 21,361,105 | 14,162,469 | 7,198,636 | 126.0 | 7% |
| 2022 | 15,412,127 | 19,594,220 | −4,182,093 | 76.1 | 5% |
| 2023 | 22,445,573 | 18,466,740 | 3,978,833 | 91.4 | 6% |
In its most recent public year (2023), this organization brought in $3,978,833 more than it spent. Its reserves stood at about 91.4 months of spending, down from 108.7 in 2011. Staff pay was 6% of spending. $71,209,311 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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