Catholic Charities Of Kansas City - St Joseph Legacy Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,878,085 | 6,000 | 11,872,085 | 23744.2 | 0% |
| 2021 | 540,199 | 933,928 | −393,729 | 147.5 | 1% |
| 2022 | −26,047 | 632,161 | −658,208 | 205.3 | 1% |
| 2023 | 329,935 | 599,826 | −269,891 | 210.9 | 1% |
In its most recent public year (2023), this organization spent $269,891 more than it brought in. Its reserves stood at about 210.9 months of spending, down from 23744.2 in 2020. Staff pay was 1% of spending.
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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