Human Services
(P20Z)
IRS Verified
DX Registered
990 on File
CATHOLIC CHARITIES CYO OF THE ARCHDIOCESE OF SAN FRANCISCO
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Catholic Charities' programs help people of all faiths; everyone is welcome. We believe in restoration. We believe in creating options. We believe in one human family. We believe all faiths can work toward a common good. Together, we are Catholic Charities.
Financial Overview — FY 2024
$62.3M
Total Revenue
$62.4M
Total Expenses
$31.6M
Net Assets
569
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.6%
Fundraising Efficiency
1665.3%
Operating Reserve
6.07x
Liability-to-Asset
45.7%
Revenue Diversification
80.8%
Executive Compensation
$1.0M
Compared with Peers
FY 2024
Compared with 2,036 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2024.
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
|
86.6% | 87.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.5% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.9% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1665.3% | 420.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.1 mo | 6.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
45.7% | 32.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.8% | 92.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.9% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.1% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.2% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $62.3M | $62.4M | $31.6M | 86.6% | 569 |
| 2023 | $58.9M | $59.4M | $31.0M | 87.3% | 546 |
| 2022 | $50.1M | $52.5M | $31.0M | 81.9% | 610 |
| 2021 | $94.0M | $46.9M | N/A | — | 602 |
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