CATHOLIC CHARITIES OF

ORLANDO, FL, 32807 (407) 658-1818 Est. 1968 EIN 59-1214353

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

Mission

EMBRACING THOSE IN NEED WITH HOPE, TRANSFORMING THEIR LIVES THROUGH FAITH, COMPASSION, AND SERVICE.

Total Revenue

$13,037,701

Total Expenses

$13,651,067

Net Assets

$16,509,847

84 employees 475 volunteers

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

Operating Reserve

14.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 14.8%

Expenses ↑ 7.6%

Revenue Sources

Contributions 80.3% Earned revenue 17.8% Investment 1.1% Other 1.0%

Expense Breakdown

Program 76.0% Management 20.6% Fundraising 3.4%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$13,037,701 ↓	$13,651,067	$16,509,847
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$15,309,788 ↑	$12,686,235	$16,953,182
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$9,955,651 ↓	$10,903,114	$14,329,629
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$11,365,377 ↑	$9,819,736	$14,530,344
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$8,878,759 ↓	$9,356,343	$13,078,778
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$11,572,316 ↓	$11,054,372	$12,671,193
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$12,180,267	$11,599,214	$12,570,323