Human Services
(P200)
IRS Verified
DX Registered
990 on File
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL & MPLS
Financial strength (30%)
85/100
Reliability (20%)
70/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Catholic Charities of Saint Paul and Minneapolis serves those most in need. We are a leader at solving poverty, creating opportunity, and advocating for justice in the community.
Financial Overview — FY 2023
$68.2M
Total Revenue
$61.2M
Total Expenses
$111.0M
Net Assets
772
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.1%
Fundraising Efficiency
6960.6%
Operating Reserve
21.74x
Liability-to-Asset
35.1%
Revenue Diversification
47.0%
Executive Compensation
$1.6M
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
|
82.1% | 87.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.1% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
6960.6% | 427.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.7 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.1% | 34.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
47.0% | 93.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.7% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.8% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.1% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $68.2M | $61.2M | $111.0M | 82.1% | 772 |
| 2022 | $62.1M | $59.0M | $99.3M | 83.5% | 805 |
| 2021 | $74.3M | $72.2M | N/A | — | 742 |
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