CATHOLIC CHARITIES DIOCESE OF FORT WORTH

FORT WORTH, TX, 76115-2621 (817) 534-0814 Est. 1971 EIN 75-0808769
P20 - Human Service Organizations 990 - Public charity return 501(c)(3)
www.catholiccharitiesfortworth.org

Mission

To provide services to those in need, to advocate compassion and justice in the structures of society, and to call all people of good will to do the same. Our vision is ending poverty, one family at a time.

Giving Portfolio

Total Grants
74
Total Giving
$553.8M
Recipients
74
Years Active
2018 - 2024
Avg grant: $6,614,933 Median: $2,043,694

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202420$226.0M $11.3M1010
202311$194.9M $17.7M011
202213$113.0M $8.7M76
202011$8.3M $756K110
201911$6.4M $579K38
20188$5.1M $642K80

Sectors Funded

Human Services
20
International & Foreign Affairs
13
Mental Health & Crisis Intervention
6
Civil Rights & Advocacy
2
Religion-Related
2
Public Safety & Disaster Relief
1

Top States

Texas
51
Maryland
8
New York
8
Indiana
3
Missouri
2
Ohio
2

Grantee Size Profile

Over $50M
29
$5M - $10M
15
$10M - $50M
10
$1M - $5M
1

Top Grantees

Page 1 of 3

Grants Awarded · 60 grants

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Financials

Total Revenue
$365,542,304
Total Expenses
$357,218,135
Net Assets
$42,265,887
435 employees 668 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
1.4 months Low
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 26.5%
Expenses ↑ 25.5%
Revenue Sources
Contributions 98.1% Earned revenue 1.1% Investment 0.1% Other 1.0%
Expense Breakdown
Program 98.1% Management 1.3% Fundraising 0.6%

Officers & Trustees (29)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$365,542,304 ↑$357,218,135$42,265,887
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$289,028,755 ↑$284,684,712$33,743,896
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$140,238,602 ↑$146,829,382$29,052,775
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$32,415,025 ↑$34,601,401$26,713,929
2019 990 - Public charity return
Jan 1, 2019 to Dec 31, 2019
$31,715,048 ↑$35,704,648$28,900,305
2018 990 - Public charity return
Jan 1, 2018 to Dec 31, 2018
$31,190,455 $35,201,636$32,889,905

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EIN: 75-0808769 · Source: IRS Form 990 e-file data