Catholic Charities Of Northern Nevada
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,237,883 | 3,047,416 | 190,467 | 30.7 | 51% |
| 2013 | 3,437,288 | 3,489,605 | −52,317 | 26.8 | 51% |
| 2014 | 6,517,952 | 6,290,357 | 227,595 | 15.8 | 34% |
| 2015 | 7,319,321 | 7,601,470 | −282,149 | 12.6 | 35% |
| 2016 | 9,535,566 | 10,033,984 | −498,418 | 9.0 | 39% |
| 2017 | 19,205,749 | 13,099,433 | 6,106,316 | 10.9 | 36% |
| 2018 | 12,273,522 | 13,381,279 | −1,107,757 | 9.8 | 39% |
| 2019 | 14,075,374 | 13,422,887 | 652,487 | 10.4 | 37% |
| 2020 | 13,540,998 | 13,832,901 | −291,903 | 10.1 | 34% |
| 2021 | 13,706,147 | 11,146,924 | 2,559,223 | 16.6 | 28% |
| 2022 | 14,331,947 | 11,116,213 | 3,215,734 | 19.4 | 29% |
| 2023 | 12,610,578 | 12,729,614 | −119,036 | 17.4 | 31% |
In its most recent public year (2023), this organization spent $119,036 more than it brought in. Its reserves stood at about 17.4 months of spending, down from 30.7 in 2012. Staff pay was 31% of spending. $7,661,868 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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