Catholic Charities Of Spokane
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,608,498 | 9,534,639 | −926,141 | 18.4 | 46% |
| 2012 | 9,256,087 | 9,406,135 | −150,048 | 18.7 | 47% |
| 2013 | 7,154,911 | 10,854,467 | −3,699,556 | 15.4 | 43% |
| 2014 | 13,249,531 | 12,040,453 | 1,209,078 | 15.4 | 43% |
| 2015 | 14,540,900 | 15,017,414 | −476,514 | 10.5 | 42% |
| 2016 | 15,511,847 | 14,710,452 | 801,395 | 11.4 | 46% |
| 2017 | 17,477,635 | 16,225,818 | 1,251,817 | 11.4 | 49% |
| 2018 | 18,400,556 | 18,618,799 | −218,243 | 9.5 | 50% |
| 2019 | 25,515,807 | 21,113,052 | 4,402,755 | 11.2 | 51% |
| 2020 | 22,097,797 | 25,299,425 | −3,201,628 | 8.2 | 50% |
| 2021 | 27,880,658 | 25,448,251 | 2,432,407 | 9.4 | 51% |
| 2022 | 26,482,775 | 29,559,428 | −3,076,653 | 7.3 | 54% |
| 2023 | 39,692,744 | 36,605,423 | 3,087,321 | 7.1 | 53% |
In its most recent public year (2023), this organization brought in $3,087,321 more than it spent. Its reserves stood at about 7.1 months of spending, down from 18.4 in 2011. Staff pay was 53% of spending. $8,717,767 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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