Catholic Charities Community Development Corporation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 325,199 | 172,881 | 152,318 | 4.7 | 0% |
| 2012 | 73,717 | 131,861 | −58,144 | 0.9 | 0% |
| 2013 | 77,402 | 138,200 | −60,798 | -4.4 | 0% |
| 2014 | 81,273 | 102,746 | −21,473 | -8.5 | 0% |
| 2015 | 85,336 | 147,014 | −61,678 | -14.1 | 0% |
| 2016 | 89,683 | 154,718 | −65,035 | -18.4 | 0% |
| 2017 | 170 | 185,465 | −185,295 | -4.2 | 0% |
| 2018 | 1,986 | 118,517 | −116,531 | -18.3 | 0% |
| 2019 | 1,007 | 167,321 | −166,314 | -24.9 | — |
| 2020 | 1,371 | 67,702 | −66,331 | -73.3 | — |
| 2021 | 28,220 | 75,327 | −47,107 | -73.4 | — |
| 2022 | 102 | 83,183 | −83,081 | -78.4 | — |
| 2023 | 137 | 83,877 | −83,740 | -89.7 | — |
In its most recent public year (2023), this organization spent $83,740 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-89.7 months), down from 4.7 in 2011.
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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