2019 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 2019 financials  or call 888-277-7575.

STATEMENT OF ACTIVITIES (in thousands)

2019 2018
OPERATING REVENUE $ $
Total Funds Total Funds
Private support 224,338 226,400
Public support 712,797 761,455
Investment and other income 3,073 1,500
Total 940,208 989,355
OPERATING EXPENSES
Program services 873,496 944,947
Supporting services 71,205 65,891
Total 944,701 1,010,838
CHANGE IN NET ASSETS FROM OPERATIONS (4,493) (21,483)
NON-OPERATING REVENUE AND EXPENSES (17,069) (18,475)
CHANGE IN NET ASSETS (21,562) (3,008)
Net assets, beginning of period 184,840 187,848
Net assets, end of period 163,278 184,840

REVENUE (in thousands)

2019 2019
PRIVATE SUPPORT $ %
CRS collection 11,150 1.18
CRS Rice Bowl 8,401 0.89
Other private contributions 126,055 13.41
Foundation and other private grants 43,417 4.62
Bequests 35,315 3.76
Total 224,338 23.86
PUBLIC SUPPORT
Commodities and freight 210,252 22.36
USG grants 349,987 37.22
Other public grants and contributions 152,558 16.23
Total 712,797 75.81
OTHER
Investment and other income 3,073 0.33
TOTAL 940,208 100.00

EXPENSES (in thousands)

2019 2019
PROGRAM SERVICES $ %
Agriculture 86,707 9.18
Water 11,108 1.17
Education 80,641 8.53
Emergency 368,302 38.99
Microfinance 6,864 0.73
Health and Social Services 281,115 29.76
Justice and Peacebuilding 38,759 4.10
Total 873,496 92.46
SUPPORTING SERVICES
Management and general 36,083 3.82
Public awareness 9,375 0.99
Fundraising 25,747 2.73
Total 71,205 7.54
TOTAL 944,701 100.00
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