CATHOLIC CHARITIES CYO OF THE

SAN FRANCISCO, CA, 94109 (415) 972-1200 Est. 1907 EIN 94-1498472

P20Z - Human Services 990 - Public charity return 501(c)(3)

www.catholiccharitiessf.org

Mission

FOUNDED IN 1907 AND ROOTED IN OUR FAITH TRADITIONS OF CHARITY AND JUSTICE, CATHOLIC CHARITIES SUPPORTS FAMILIES, AGING ADULTS AND ADULTS WITH DISABILITIES, AND YOUTH THROUGH SOCIAL SERVICES AND OPPORTUNITIES FOR HEALTHY GROWTH AND DEVELOPMENT.

Financials

Total Revenue

$66,319,115

Total Expenses

$63,116,627

Net Assets

$35,601,309

537 employees 458 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

6.8 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 6.4%

Expenses ↑ 1.1%

Revenue Sources

Contributions 80.3% Earned revenue 18.2% Investment 1.4%

Expense Breakdown

Program 86.6% Management 10.7% Fundraising 2.6%

Officers & Key Employees (36)

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Grants Received (208)

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Filing History (8 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$66,319,115 ↑	$63,116,627	$35,601,309
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$62,316,763 ↑	$62,440,535	$31,581,223
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$58,853,734 ↑	$59,420,900	$31,012,581
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$50,148,984 ↑	$52,485,143	$30,999,483
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$49,179,176 ↓	$46,894,434	$33,765,195
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$54,974,257 ↑	$49,354,520	$30,179,873
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$45,550,699 ↑	$47,090,491	$24,993,961
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$41,688,072	$41,908,061	$26,071,323