Catholic Charities Of Santa Clara County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,637,052 | 27,751,353 | −114,301 | 8.9 | 53% |
| 2012 | 31,065,429 | 31,547,702 | −482,273 | 7.7 | 49% |
| 2013 | 30,098,531 | 31,330,647 | −1,232,116 | 7.6 | 52% |
| 2014 | 30,197,279 | 30,504,150 | −306,871 | 8.3 | 51% |
| 2015 | 33,868,526 | 31,372,505 | 2,496,021 | 9.1 | 53% |
| 2016 | 30,776,432 | 33,659,593 | −2,883,161 | 7.4 | 54% |
| 2017 | 36,743,658 | 35,534,021 | 1,209,637 | 7.9 | 51% |
| 2018 | 34,694,058 | 37,668,571 | −2,974,513 | 6.8 | 51% |
| 2019 | 35,983,444 | 36,518,131 | −534,687 | 7.1 | 54% |
| 2020 | 40,945,994 | 40,280,471 | 665,523 | 6.8 | 52% |
| 2021 | 52,659,902 | 51,142,471 | 1,517,431 | 6.5 | 45% |
| 2022 | 54,565,333 | 47,598,730 | 6,966,603 | 8.1 | 48% |
| 2023 | 56,178,090 | 53,484,467 | 2,693,623 | 8.1 | 51% |
In its most recent public year (2023), this organization brought in $2,693,623 more than it spent. Its reserves stood at about 8.1 months of spending. Staff pay was 51% of spending. $21,595,323 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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