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

2018 FINANCIAL SUMMARY

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