2017 FINANCIAL SUMMARY
Catholic Relief Services ensures that the funds you have so generously entrusted to us go where they are needed most. In the interest of stewardship, only summary financial information is provided in the annual report.
For complete financial statements, including auditor’s notes, please view our 2017 financials or call 888-277-7575.
| OPERATING REVENUE | 2017 | 2016 |
| Total Funds | Total Funds | |
| Private support | $239,663 | $201,054 |
| Public support | 737,682 | 714,654 |
| Investment and other income | 1,248 | 2,050 |
| Total | $978,593 | $917,758 |
| OPERATING EXPENSES | ||
| Program services | $918,124 | $915,047 |
| Supporting services | 61,659 | 55,931 |
| Total | $979,783 | $970,978 |
| CHANGE IN NET ASSETS FROM OPERATIONS | $(1,190) | $(53,220) |
| NON-OPERATING REVENUE AND EXPENSES | $22,171 | $5,786 |
| CHANGE IN NET ASSETS | $20,981 | $(47,434) |
| Net assets, beginning of period | $166,867 | $214,301 |
| Net assets, end of period | $187,848 | $166,867 |
| PRIVATE SUPPORT | ||
| CRS collection | $13,224 | 1.35% |
| CRS Rice Bowl | 8,521 | 0.87% |
| Other private contributions | 139,410 | 14.25% |
| Foundation and other private grants | 42,165 | 4.31% |
| Bequests | 36,343 | 3.71% |
| Total | $239,663 | 24.49% |
| PUBLIC SUPPORT | ||
| Commodities and freight | $191,466 | 19.56% |
| USG grants | 391,399 | 40.00% |
| Other public grants and contributions | 154,817 | 15.82% |
| Total | $737,682 | 75.38% |
| OTHER | ||
| Investment and other income | $1,248 | 0.13% |
| TOTAL | $978,593 | 100.00% |
| PROGRAM SERVICES | ||
| Agriculture | $147,750 | 15.08% |
| Water | $8,061 | 0.82% |
| Education | $75,055 | 7.66% |
| Emergency | $425,860 | 43.46% |
| Small Enterprise | $8,619 | 0.88% |
| Health | $215,031 | 21.95% |
| Peace and Justice | $37,748 | 3.86% |
| Total | $918,124 | 93.71% |
| SUPPORTING SERVICES | ||
| Management and general | $31,070 | 3.17% |
| Public awareness | 7,211 | 0.73% |
| Fundraising | 23,378 | 2.39% |
| Total | $61,659 | 6.29% |
| TOTAL | $979,783 | 100.00% |
