CATHOLIC CHARITIES INC ARCHDIOCESE OF HARTFORD

HARTFORD, CT, 06105-3723 (860) 493-1841 Est. 1923 EIN 06-0667607

P40Z— Human Services Form 990 501(c)(3)

Mission

MISSION: REFLECTING GOD'S LOVE, WE PARTNER WITH ALL TO STRENGTHEN FAMILIES AND INSPIRE PEOPLE TO ACHIEVE THEIR FULLEST POTENTIAL.

Total Revenue

$28,687,996

Total Expenses

$29,200,084

Net Assets

$16,513,652

444 employees 86 volunteers

From latest filing (tax period ending 2023-06-30)

Operating Reserve

6.8 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 10.8%

Expenses ↑ 12.9%

Revenue Sources

Contributions 64.3% Earned revenue 33.6% Investment 2.2%

Expense Breakdown

Program 83.9% Management 14.8% Fundraising 1.3%

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Year	Revenue	Expenses	Net Assets
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$28,687,996 ↑	$29,200,084	$16,513,652
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$25,891,910 ↓	$25,862,694	$16,643,738
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$26,513,389 ↑	$23,939,211	$19,334,157
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$24,384,981 ↑	$25,010,239	$14,543,920
2018 Form 990 Jul 1, 2018 to Jun 30, 2019	$23,851,085 ↓	$24,643,653	$15,722,642
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$25,031,721	$24,864,536	$16,710,007