Human Services
(P200)
IRS Verified
DX Registered
990 on File
CATHOLIC CHARITIES OF LOS ANGELES
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$56.9M
Total Revenue
$53.3M
Total Expenses
$467.4M
Net Assets
464
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.9%
Fundraising Efficiency
173.1%
Operating Reserve
105.30x
Liability-to-Asset
3.1%
Revenue Diversification
75.3%
Executive Compensation
$303K
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
|
89.9% | 87.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.7% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 0.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
173.1% | 427.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
105.3 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.1% | 34.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.3% | 93.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.6% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.8% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.5% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $56.9M | $53.3M | $467.4M | 89.9% | 464 |
| 2022 | $54.5M | $52.9M | $376.6M | 89.2% | 449 |
| 2021 | $102.3M | $47.6M | N/A | — | 451 |
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