Catholic Charities Of California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 833,934 | 843,922 | −9,988 | 2.3 | 19% |
| 2012 | 1,204,041 | 1,209,960 | −5,919 | 1.6 | 18% |
| 2013 | 1,991,220 | 1,898,616 | 92,604 | 1.6 | 16% |
| 2014 | 4,101,913 | 3,980,822 | 121,091 | 1.1 | 9% |
| 2015 | 4,001,317 | 3,930,690 | 70,627 | 1.4 | 14% |
| 2016 | 5,788,337 | 5,734,720 | 53,617 | 1.0 | 10% |
| 2017 | 7,928,937 | 7,691,378 | 237,559 | 1.1 | 8% |
| 2018 | 12,565,975 | 12,181,643 | 384,332 | 1.1 | 6% |
| 2019 | 16,107,858 | 15,463,553 | 644,305 | 1.4 | 7% |
| 2020 | 22,205,619 | 19,345,758 | 2,859,861 | 2.9 | 7% |
| 2021 | 19,161,907 | 20,372,778 | −1,210,871 | 2.0 | 6% |
| 2022 | 23,008,997 | 22,012,301 | 996,696 | 2.3 | 7% |
| 2023 | 25,396,349 | 25,005,865 | 390,484 | 2.3 | 7% |
In its most recent public year (2023), this organization brought in $390,484 more than it spent. Its reserves stood at about 2.3 months of spending. Staff pay was 7% of spending. $50,143 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 California'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