Catholic Charities of Orange Sullivan & Ulster

Analysis

Catholic Charities of Orange Sullivan & Ulster is a registered charity in United States, based in New York, NY. It received its IRS tax-exemption ruling in March 1946, 80 years ago. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Catholic Charities of Orange Sullivan & Ulster reported income of $9.5m and spending of $10.4m, spending 109% of what it took in. Across the 5 years on record, from December 2019 to December 2023, income fell from $13.3m to $9.5m (-29%), an average of -8.1% a year. The sharpest change came in the year to December 2023, when income dropped by 36%. Over the whole period it spent 98% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, Catholic Charities of Orange Sullivan & Ulster sits at the 95th percentile: it is larger than about 95% of them. Against every charity in United States with reported income it ranks in the 95th percentile, and in the 93rd percentile within NY. Charities of a similar size with the same main cause include St Andrews at Francis Place ($9.5m), Boys and Girls Club of the Kenai Peninsula ($9.5m) and Within Reach ($9.5m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 77% and program service revenue 25% of the total. Compensation of current officers, directors and key employees was $235k (2.3% of expenses). Other salaries and wages came to $4.5m. At year end it held assets of $6.9m against liabilities of $6.5m, net assets of $392k. It reported 207 employees.