nonprofit · EIN 94-2762269 · CA
How much does Catholic Charities of Santa Clara County raise and spend?
Catholic Charities of Santa Clara County (CA, EIN 94-2762269) reported $56.2M in revenue and $53.5M in expenses for tax year 2023, with $36.2M in net assets (8.1 months of reserves). By expenses that ranks 7,385 of 539,974 e-filers, 501 of 48,366 in NTEE P: Human Services, 731 of 58,517 nonprofits in california.
What stands out
Catholic Charities of Santa Clara County (CA, EIN 94-2762269) reported $56.2M in revenue and $53.5M in expenses for tax year 2023, with $36.2M in net assets (8.1 months of reserves). By expenses that ranks 7,385 of 539,974 e-filers, 501 of 48,366 in NTEE P: Human Services, 731 of 58,517 nonprofits in california. Against NTEE P: Human Services: months of reserves 8.1 months, below the peer median of 9.1 months; officer compensation share of expenses 2.4%, below the peer median of 6.2%; contributions share of revenue 94.8%, above the peer median of 88.0%; surplus margin 4.8%, above the peer median of 3.3%.
Key figures, tax year 2023
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2023 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $56.2M | $293.2k | $21.6M | $194.7k |
| Total expenses | $53.5M | $267.4k | $20.9M | $178.5k |
| Total assets | $43.4M | $761.7k | $29.9M | $775.3k |
| Net assets | $36.2M | $598.7k | $17.0M | $622.5k |
| Officer compensation (total per organisation) | $1.3M | $109.1k | $609.0k | $113.0k |
| Program service revenue share | 4.0% | 2.8% | 74.7% | 13.8% |
| Contributions share of revenue | 94.8% | 88.0% | 13.8% | 57.5% |
| Officer compensation share of expenses | 2.4% | 6.2% | 2.5% | 6.5% |
| Months of reserves | 8.1 months | 9.1 months | 9.0 months | 12.6 months |
| Surplus margin | 4.8% | 3.3% | 1.8% | 3.9% |
Year by year
6 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2023 | $56.2M | $53.5M | $36.2M | 8.1 months | $1.3M | 7,385 |
| 2022 | $54.6M | $47.6M | $32.3M | 8.1 months | $1.3M | 7,462 |
| 2021 | $52.7M | $51.1M | $27.6M | 6.5 months | $1.1M | 4,507 |
| 2020 | $40.9M | $40.3M | $22.7M | 6.8 months | $732.6k | 7,743 |
| 2019 | $36.0M | $36.5M | $21.5M | 7.1 months | $1.0M | 8,050 |
| 2018 | $34.7M | $37.7M | $21.4M | 6.8 months | $1.6M | 7,132 |
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