2018 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 2018 financials  or call 888-277-7575.

STATEMENT OF ACTIVITIES (in thousands)

2018 2017
OPERATING REVENUE $ $
Total Funds Total Funds
Private support 226,400 239,663
Public support 761,455 737,682
Investment and other income 1,500 1,248
Total 989,355 978,593
OPERATING EXPENSES
Program services 944,947 918,124
Supporting services 65,891 61,659
Total 1,010,838 979,783
CHANGE IN NET ASSETS FROM OPERATIONS (21,83) (1,190)
NON-OPERATING REVENUE AND EXPENSES 184,75 22,171
CHANGE IN NET ASSETS (3,008) 20,981
Net assets, beginning of period 187,848 166,867
Net assets, end of period 184,840 187,848

REVENUE (in thousands)

2018 2018
PRIVATE SUPPORT $ %
CRS collection 14,016 1.42
CRS Rice Bowl 8,802 0.89
Other private contributions 125,253 12.66
Foundation and other private grants 41,007 4.14
Bequests 37,332 3.77
Total 226,400 22.88
PUBLIC SUPPORT
Commodities and freight 229,220 23.17
USG grants 387,550 39.17
Other public grants and contributions 144,685 14.63
Total 761,455 76.97
OTHER
Investment and other income 1,500 0.15
TOTAL 989,355 100.00

EXPENSES (in thousands)

2018 2018
PROGRAM SERVICES $ %
Agriculture 115,798 11.46
Water and Environment 10,345 1.02
Education 87,081 8.61
Emergency 379,326 37.53
Microfinance 7,452 0.74
Health and Social Services 306,979 30.37
Justice and Peacebuilding 37,966 3.76
Total 944,947 93.48
SUPPORTING SERVICES
Management and general 33,516 3.32
Public awareness 8,194 0.80
Fundraising 24,181 2.39
Total 65,891 6.52
TOTAL 1 010,838 100.00
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