Catholic Charities Of Southern Nevada
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,648,021 | 20,627,928 | −1,979,907 | 11.0 | 33% |
| 2012 | 18,708,680 | 19,464,432 | −755,752 | 11.2 | 30% |
| 2013 | 22,248,191 | 20,282,875 | 1,965,316 | 11.9 | 29% |
| 2014 | 20,082,720 | 20,834,402 | −751,682 | 11.2 | 30% |
| 2015 | 21,342,677 | 20,739,636 | 603,041 | 11.6 | 32% |
| 2016 | 22,012,598 | 22,563,363 | −550,765 | 10.3 | 33% |
| 2017 | 25,069,211 | 23,714,310 | 1,354,901 | 10.4 | 33% |
| 2018 | 22,906,161 | 20,105,730 | 2,800,431 | 14.0 | 39% |
| 2019 | 22,175,706 | 20,435,497 | 1,740,209 | 14.6 | 39% |
| 2020 | 29,940,632 | 22,101,332 | 7,839,300 | 17.7 | 39% |
| 2021 | 31,915,599 | 21,866,805 | 10,048,794 | 23.8 | 43% |
| 2022 | 27,115,632 | 27,348,577 | −232,945 | 18.0 | 39% |
| 2023 | 38,743,856 | 40,545,055 | −1,801,199 | 11.6 | 30% |
In its most recent public year (2023), this organization spent $1,801,199 more than it brought in. Its reserves stood at about 11.6 months of spending. Staff pay was 30% of spending. $3,834,793 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 Of Southern Nevada'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