Catholic Community Services Of Western Washington
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 99,139,625 | 96,899,596 | 2,240,029 | 3.6 | 55% |
| 2012 | 99,772,535 | 98,780,779 | 991,756 | 3.6 | 54% |
| 2013 | 110,258,235 | 108,102,071 | 2,156,164 | 3.6 | 55% |
| 2014 | 123,872,473 | 118,119,430 | 5,753,043 | 3.8 | 53% |
| 2015 | 133,947,268 | 127,651,820 | 6,295,448 | 4.2 | 60% |
| 2017 | 154,885,248 | 151,880,707 | 3,004,541 | 3.7 | 68% |
| 2018 | 172,598,751 | 167,415,925 | 5,182,826 | 3.7 | 66% |
| 2019 | 196,880,056 | 186,182,866 | 10,697,190 | 4.0 | 59% |
| 2020 | 211,649,702 | 206,672,571 | 4,977,131 | 3.9 | 57% |
| 2021 | 262,272,201 | 249,859,560 | 12,412,641 | 3.8 | 55% |
| 2022 | 265,184,426 | 263,230,299 | 1,954,127 | 3.7 | 56% |
| 2023 | 295,417,673 | 288,130,869 | 7,286,804 | 3.7 | 58% |
In its most recent public year (2023), this organization brought in $7,286,804 more than it spent. Its reserves stood at about 3.7 months of spending. Staff pay was 58% of spending. $8,799,343 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 Community Services Of Western Washington'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