Catholic Charities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,075,120 | 5,815,280 | 1,259,840 | 4.8 | 42% |
| 2012 | 6,281,394 | 6,203,493 | 77,901 | 4.7 | 38% |
| 2013 | 5,549,055 | 5,721,387 | −172,332 | 4.7 | 41% |
| 2014 | 5,574,563 | 5,309,105 | 265,458 | 5.7 | 45% |
| 2015 | 5,817,114 | 4,769,657 | 1,047,457 | 9.0 | 46% |
| 2016 | 4,564,731 | 4,727,825 | −163,094 | 8.7 | 45% |
| 2017 | 5,699,259 | 5,142,922 | 556,337 | 9.0 | 42% |
| 2018 | 4,801,375 | 4,852,590 | −51,215 | 9.4 | 45% |
| 2019 | 5,525,269 | 5,123,621 | 401,648 | 9.9 | 44% |
| 2020 | 5,617,881 | 5,202,850 | 415,031 | 10.7 | 47% |
| 2021 | 6,536,585 | 6,229,718 | 306,867 | 9.6 | 44% |
| 2022 | 7,436,771 | 5,606,361 | 1,830,410 | 14.6 | 46% |
| 2023 | 6,451,553 | 6,627,039 | −175,486 | 12.0 | 44% |
In its most recent public year (2023), this organization spent $175,486 more than it brought in. Its reserves stood at about 12 months of spending, up from 4.8 in 2011. Staff pay was 44% of spending. $199,952 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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