Catholic Youth Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,505,630 | 2,257,328 | 248,302 | 51.0 | 36% |
| 2021 | 2,496,732 | 1,462,879 | 1,033,853 | 88.2 | 38% |
| 2022 | 4,004,823 | 2,520,552 | 1,484,271 | 57.7 | 37% |
| 2023 | 5,246,534 | 3,077,808 | 2,168,726 | 56.3 | 37% |
In its most recent public year (2023), this organization brought in $2,168,726 more than it spent. Its reserves stood at about 56.3 months of spending, up from 51 in 2020. Staff pay was 37% of spending. $2,353,469 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works