Catholic Charities Housing Services Diocese Of Yakima
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,105,479 | 2,161,348 | 2,944,131 | 69.5 | 27% |
| 2012 | 1,804,901 | 2,211,877 | −406,976 | 65.7 | 31% |
| 2013 | 2,733,322 | 2,171,982 | 561,340 | 70.0 | 36% |
| 2014 | 2,502,442 | 2,449,011 | 53,431 | 62.3 | 38% |
| 2015 | 2,793,132 | 2,558,911 | 234,221 | 60.8 | 38% |
| 2016 | 4,340,857 | 4,723,179 | −382,322 | 31.5 | 19% |
| 2017 | 3,511,817 | 3,433,445 | 78,372 | 43.6 | 28% |
| 2018 | 3,801,517 | 4,311,822 | −510,305 | 33.3 | 24% |
| 2019 | 4,554,821 | 4,794,803 | −239,982 | 29.4 | 24% |
| 2020 | 5,571,649 | 5,302,325 | 269,324 | 28.2 | 25% |
| 2021 | 6,976,540 | 6,397,921 | 578,619 | 24.5 | 23% |
| 2022 | 7,045,338 | 6,835,331 | 210,007 | 29.9 | 27% |
| 2023 | 7,784,020 | 8,281,800 | −497,780 | 23.9 | 27% |
In its most recent public year (2023), this organization spent $497,780 more than it brought in. Its reserves stood at about 23.9 months of spending, down from 69.5 in 2011. Staff pay was 27% of spending. $3,141,733 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 Housing Services Diocese Of Yakima'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