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
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