CATHOLIC CHARITIES CYO OF THE ARCHDIOCESE OF SAN FRANCISCO

SAN FRANCISCO, CA, 94109-7713 (415) 972-1200 Est. 1907 EIN 94-1498472

P20Z— Human Services Form 990 501(c)(3)

www.catholiccharitiessf.org

Mission

FOUNDED IN 1907 AND ROOTED IN OUR FAITH TRADITIONS OF CHARITY AND JUSTICE, CATHOLIC CHARITIES SUPPORTS FAMILIES, AGING ADULTS AND ADULTS WITH DISABILITIES, AND YOUTH THROUGH SOCIAL SERVICES AND OPPORTUNITIES FOR HEALTHY GROWTH AND DEVELOPMENT.

Financials

Total Revenue

$62,316,763

Total Expenses

$62,440,535

Net Assets

$31,581,223

569 employees 450 volunteers

From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve

6.1 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 5.9%

Expenses ↑ 5.1%

Revenue Sources

Contributions 80.7% Earned revenue 18.6% Investment 0.9%

Expense Breakdown

Program 86.6% Management 10.5% Fundraising 2.9%

Officers & Key Employees (36)

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Grants Received (161)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$62,316,763 ↑	$62,440,535	$31,581,223
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$58,853,734 ↑	$59,420,900	$31,012,581
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$50,148,984 ↑	$52,485,143	$30,999,483
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$49,179,176 ↓	$46,894,434	$33,765,195
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$54,974,257 ↑	$49,354,520	$30,179,873
2018 Form 990 Jul 1, 2018 to Jun 30, 2019	$45,550,699 ↑	$47,090,491	$24,993,961
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$41,688,072	$41,908,061	$26,071,323