Catholic Charities Of Orange County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,196,880 | 2,866,040 | 330,840 | 8.3 | 50% |
| 2012 | 2,363,010 | 2,499,311 | −136,301 | 8.9 | 48% |
| 2013 | 2,553,241 | 2,391,750 | 161,491 | 10.1 | 44% |
| 2014 | 2,944,261 | 2,671,388 | 272,873 | 10.2 | 46% |
| 2015 | 2,935,588 | 2,642,269 | 293,319 | 11.7 | 46% |
| 2016 | 2,744,432 | 2,447,875 | 296,557 | 14.1 | 47% |
| 2017 | 3,250,251 | 2,913,165 | 337,086 | 13.2 | 49% |
| 2018 | 3,636,310 | 3,262,590 | 373,720 | 13.2 | 48% |
| 2019 | 3,500,233 | 3,877,129 | −376,896 | 9.9 | 44% |
| 2020 | 4,052,455 | 5,019,822 | −967,367 | 5.3 | 33% |
| 2021 | 6,914,289 | 5,060,552 | 1,853,737 | 9.7 | 31% |
| 2022 | 4,889,113 | 3,762,955 | 1,126,158 | 16.1 | 49% |
| 2023 | 6,619,970 | 5,683,346 | 936,624 | 13.2 | 40% |
In its most recent public year (2023), this organization brought in $936,624 more than it spent. Its reserves stood at about 13.2 months of spending, up from 8.3 in 2011. Staff pay was 40% of spending. $889,143 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 Orange County'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