Catholic Charities Of The Diocese Of Oakland
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,073,213 | 6,213,265 | 1,859,948 | 12.8 | 46% |
| 2012 | 6,144,267 | 5,765,744 | 378,523 | 14.7 | 51% |
| 2013 | 5,900,499 | 5,954,591 | −54,092 | 14.6 | 52% |
| 2014 | 5,589,654 | 6,061,816 | −472,162 | 14.2 | 53% |
| 2015 | 7,582,445 | 6,661,517 | 920,928 | 14.8 | 51% |
| 2016 | 6,731,039 | 6,630,749 | 100,290 | 14.7 | 56% |
| 2017 | 6,888,052 | 6,682,589 | 205,463 | 15.6 | 56% |
| 2018 | 9,615,751 | 7,427,312 | 2,188,439 | 17.9 | 57% |
| 2019 | 15,635,475 | 9,927,486 | 5,707,989 | 21.0 | 55% |
| 2020 | 24,148,239 | 11,643,684 | 12,504,555 | 30.3 | 50% |
| 2021 | 13,377,446 | 12,465,498 | 911,948 | 31.3 | 39% |
| 2022 | 14,948,614 | 14,855,193 | 93,421 | 24.7 | 37% |
| 2023 | 7,043,526 | 12,261,373 | −5,217,847 | 26.0 | 40% |
In its most recent public year (2023), this organization spent $5,217,847 more than it brought in. Its reserves stood at about 26 months of spending, up from 12.8 in 2011. Staff pay was 40% of spending. $18,014,188 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 Of The Diocese Of Oakland'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