CATHOLIC CHARITIES OF SOUTHWEST KANSAS INC

DODGE CITY, KS, 67801-4411 (620) 227-1562 Est. 1965 EIN 48-0697602

P200— Human Services Form 990 501(c)(3)

Mission

To provide quality services to people of all faiths, backgrounds, and ethnicities in a manner that best serves the needs of the client.

Total Revenue

$6,645,188

Total Expenses

$6,668,207

Net Assets

$762,271

38 employees 50 volunteers

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

Operating Reserve

1.4 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 57.3%

Expenses ↑ 58.2%

Revenue Sources

Contributions 5.9% Earned revenue 94.0% Investment 0.1%

Expense Breakdown

Program 95.5% Management 3.6% Fundraising 0.9%

We treat individual compensation with extra care. Named amounts are on Grow plans.

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Year	Revenue	Expenses	Net Assets
2023 Form 990	$6,645,188 ↑	$6,668,207	$762,271
2022 Form 990	$4,225,507 ↑	$4,215,508	$785,290
2021 Form 990	$2,603,549 ↑	$2,462,796	$775,291
2020 Form 990	$1,667,928 ↑	$1,522,662	$634,538
2019 Form 990	$1,484,341 ↑	$1,525,066	$489,272
2017 Form 990	$1,097,980	$1,135,511	$57,088