Catholic Charities Housing Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,678,861 | 207,075 | 1,471,786 | 96.8 | 27% |
| 2012 | 173,964 | 284,328 | −110,364 | 65.8 | 22% |
| 2013 | 276,928 | 291,870 | −14,942 | 63.5 | 22% |
| 2014 | 163,784 | 228,634 | −64,850 | 77.7 | 14% |
| 2015 | 2,527,764 | 182,705 | 2,345,059 | 251.2 | 0% |
| 2016 | 148,263 | 295,668 | −147,405 | 149.3 | 0% |
| 2017 | 323,380 | 364,815 | −41,435 | 119.6 | 0% |
| 2018 | 537,880 | 441,706 | 96,174 | 101.4 | 0% |
| 2019 | 944,569 | 443,970 | 500,599 | 114.4 | 0% |
| 2020 | 342,212 | 486,091 | −143,879 | 100.9 | 0% |
| 2021 | 1,656,518 | 394,392 | 1,262,126 | 162.8 | 0% |
| 2022 | 297,286 | 440,905 | −143,619 | 141.7 | 9% |
| 2023 | 2,684,792 | 573,331 | 2,111,461 | 153.2 | 0% |
In its most recent public year (2023), this organization brought in $2,111,461 more than it spent. Its reserves stood at about 153.2 months of spending, up from 96.8 in 2011. Staff pay was 0% of spending. $3,567,704 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 Housing Development Corporation'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