Catholic Social Services

Philadelphia, PA, 19103 (215) 587-3892 Est. 1955 EIN 23-1352063
501(c)(3)
www.cssphiladelphia.org

Giving Portfolio

Total Grants
32
Total Giving
$526K
Recipients
21
Years Active
2017 - 2020
Avg grant: $14,814 Median: $11,082

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20205$35K $7K01
20197$74K $11K02
201810$208K $21K09
201710$208K $21K90

Sectors Funded

Human Services
2
Education
2

Top States

Pennsylvania
32

Grantee Size Profile

$1M - $5M
2
$100K - $500K
2
$500K - $1M
2

Top Grantees

Page 1 of 2
PA - 2 grants
$200K
$52K
PA - 2 grants
$40K
St Agnes
PA - 2 grants
$40K
Pas-Recycle Works
PA - 2 grants
$24K
St CharlesOur Lady of Fatima
PA - 3 grants
$22K
Our Lady of Hope
PA - 3 grants
$22K
Augustian Defenders
PA - 2 grants
$18K
Community Center Visitation
PA - 2 grants
$18K

Grants Awarded · 13 grants

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Financials

Total Revenue
$34,769,137
Total Expenses
$29,146,598
Net Assets
$24,713,212
From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve
10.2 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 23.1%
Expenses ↑ 6.6%
Revenue Sources
Contributions 49.3% Earned revenue 44.0% Investment 6.7%
Expense Breakdown
Program 95.6% Management 4.0% Fundraising 0.4%

Officers & Trustees (24)

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Filing History (8 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jul 1, 2024 to Jun 30, 2025
$34,769,137 ↑$29,146,598$24,713,212
2023 990 - Public charity return
Jul 1, 2023 to Jun 30, 2024
$28,242,753 ↑$27,343,806$19,090,673
2022 990 - Public charity return
Jul 1, 2022 to Jun 30, 2023
$26,156,027 ↑$25,186,540$18,191,726
2021 990 - Public charity return
Jul 1, 2021 to Jun 30, 2022
$21,857,620 ↓$22,475,362$17,222,239
2020 990 - Public charity return
Jul 1, 2020 to Jun 30, 2021
$24,567,200 ↑$20,874,430$17,839,981
2019 990 - Public charity return
Jul 1, 2019 to Jun 30, 2020
$21,099,441 ↓$31,137,111$14,147,211
2018 990 - Public charity return
Jul 1, 2018 to Jun 30, 2019
$23,736,191 ↓$23,788,420$24,184,881
2017 990 - Public charity return
Jul 1, 2017 to Jun 30, 2018
$24,313,237 $23,812,866$24,237,110

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EIN: 23-1352063 · Source: IRS Form 990 e-file data