Human Services
(P200)
IRS Verified
DX Registered
990 on File
CATHOLIC CHARITIES AND COMMUNITY SERVICES OF THE ARCHDIOCESE OF DEN
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
As the charitable arm of the Archdiocese of Denver, and inspired by God's love and compassion, Catholic Charities extends the healing ministry of Jesus Christ to the poor and those in need. Catholic Charities serves people of all faiths, backgrounds and cultures.
Financial Overview — FY 2025
$44.9M
Total Revenue
$47.6M
Total Expenses
$33.4M
Net Assets
767
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.6%
Fundraising Efficiency
832.4%
Operating Reserve
8.40x
Liability-to-Asset
10.8%
Revenue Diversification
79.5%
Executive Compensation
$354K
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2025.
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
|
85.6% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.4% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.0% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
832.4% | 468.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.4 mo | 7.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.8% | 26.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.5% | 91.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
8.8% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.1% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.0% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $44.9M | $47.6M | $33.4M | 85.6% | 767 |
| 2024 | $41.3M | $44.5M | $35.3M | 86.2% | 763 |
| 2023 | $52.9M | $41.7M | $38.5M | 85.6% | 841 |
| 2022 | $39.1M | $37.6M | $27.2M | 84.1% | 854 |
| 2021 | $62.6M | $33.0M | N/A | — | 756 |
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