Catholic Charities Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,513,155 | 26,254,214 | 258,941 | 3.4 | 48% |
| 2012 | 27,719,157 | 27,311,274 | 407,883 | 3.5 | 47% |
| 2013 | 27,347,064 | 27,335,166 | 11,898 | 3.5 | 47% |
| 2014 | 28,227,753 | 27,945,458 | 282,295 | 3.5 | 47% |
| 2015 | 30,159,085 | 30,876,688 | −717,603 | 2.6 | 44% |
| 2016 | 32,054,705 | 32,112,330 | −57,625 | 2.9 | 47% |
| 2017 | 33,519,223 | 33,454,438 | 64,785 | 2.7 | 46% |
| 2018 | 32,026,360 | 32,635,118 | −608,758 | 2.5 | 47% |
| 2019 | 32,574,530 | 32,902,417 | −327,887 | 2.4 | 46% |
| 2020 | 37,319,054 | 33,588,077 | 3,730,977 | 3.7 | 45% |
| 2021 | 39,238,434 | 34,140,058 | 5,098,376 | 5.4 | 48% |
| 2022 | 46,306,530 | 40,872,260 | 5,434,270 | 6.1 | 45% |
| 2023 | 46,721,167 | 47,472,676 | −751,509 | 5.1 | 46% |
In its most recent public year (2023), this organization spent $751,509 more than it brought in. Its reserves stood at about 5.1 months of spending, up from 3.4 in 2011. Staff pay was 46% of spending. $6,958,381 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 Community Services Inc'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