2020 FINANCIAL SUMMARY

Catholic Relief Services ensures 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 2020 financials or call 888-277-7575.

STATEMENT OF ACTIVITIES (in thousands)

	2020	2019
OPERATING REVENUE	$	$
	Total Funds	Total Funds
Private support	236,483	224,338
Public support	685,425	712,797
Investment and other income	1,684	3,073
Total	923,592	940,208

OPERATING EXPENSES
Program services	836,442	873,496
Supporting services	76,619	71,205
Total	913,061	944,701

CHANGE IN NET ASSETS FROM OPERATIONS	10,531	(4,493)

NON-OPERATING REVENUE AND EXPENSES	10,040	(17,069)

CHANGE IN NET ASSETS	20,571	(21,562)

Net assets, beginning of period	163,278	184,840
Net assets, end of period	183,849	163,278

REVENUE (in thousands)

	2020	2020
PRIVATE SUPPORT	$	%
CRS collection	12,810	1.39
CRS Rice Bowl	3,940	0.43
Other private contributions	134,916	14.60
Foundation and other private grants	47,598	5.15
Bequests	37,219	4.03
Total	236,483	25.60

PUBLIC SUPPORT
Commodities and freight	185,470	20.08
USG grants	363,862	39.40
Other public grants and contributions	136,093	14.74
Total	685,425	74.22

OTHER
Investment and other income	1,684	0.18
TOTAL	923,592	100.00

EXPENSES (in thousands)

	2020	2020
PROGRAM SERVICES	$	%
Agriculture	72,247	7.91
Water & Sanitation	12,276	1.34
Education	87,398	9.57
Emergency	390,231	42.75
Microfinance	5,692	0.62
Health	230,741	25.27
Justice & Peacebuilding	31,543	3.46
Capacity Strengthening	6,314	0.69
Total	836,442	91.61

SUPPORTING SERVICES
Management and general	43,708	4.79
Public awareness	7,247	0.79
Fundraising	25,664	2.81
Total	76,619	8.39
TOTAL	913,061	100.00

2020 FINANCIAL SUMMARY

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