Human Services
(P200)
IRS Verified
DX Registered
990 on File
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF NEWARK
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$36.8M
Total Revenue
$35.4M
Total Expenses
$-7,011,258
Net Assets
633
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.2%
Fundraising Efficiency
N/A
Operating Reserve
-2.38x
Liability-to-Asset
117.7%
Revenue Diversification
91.8%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 2,996 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
87.2% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.8% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-2.4 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
117.7% | 34.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.8% | 93.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
18.4% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.8% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.7% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $36.8M | $35.4M | $-7,011,258 | 87.2% | 633 |
| 2022 | $31.1M | $30.1M | $-8,382,154 | 82.1% | 643 |
| 2021 | $27.3M | $24.8M | N/A | — | 534 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.