Catholic Charities of the Diocese of Rochester
1150 Buffalo Rd, Rochester, NY · IRS data through FY2024
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2024 | $120,379,765 | $113,857,944 | $37,992,521 |
| FY2023 | $101,543,894 | $100,015,334 | $37,401,750 |
| FY2022 | $95,788,062 | $95,532,625 | $34,538,998 |
| FY2021 | $102,207,320 | $94,794,323 | $36,953,942 |
| FY2020 | $94,807,036 | $89,020,863 | $28,370,151 |
| FY2019 | $82,910,003 | $82,577,737 | $21,563,232 |
| FY2018 | $77,364,623 | $76,311,514 | $19,678,138 |
| FY2017 | $74,453,990 | $73,471,334 | $19,660,232 |
| FY2016 | $70,599,504 | $68,954,261 | $17,556,404 |
| FY2015 | $66,438,333 | $64,600,774 | $15,465,662 |
| FY2014 | $64,633,017 | $63,617,056 | $14,384,159 |
| FY2013 | $62,334,808 | $62,172,931 | $14,612,879 |
| FY2012 | $61,128,494 | $60,876,915 | $14,474,807 |
| FY2011 | $62,213,047 | $61,205,448 | $14,572,411 |
Form 990 filings
The returns filed by Catholic Charities of the Diocese of Rochester (EIN 30-0553416), including Form 990 PDFs and e-file data by year, are available in ProPublica's Nonprofit Explorer. The figures on this page come from IRS data files built from those returns.
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $81,060,096 | 67% |
| Program service revenue | $36,463,826 | 30% |
| Other revenue | $2,855,843 | 2% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $97,318,070 | 85% |
| Management & general | $14,212,447 | 12% |
| Fundraising | $2,327,427 | 2% |
What the numbers show
- Contributions & grants made up 67% of total revenue in FY2024.
- Program services accounted for 85% of functional expenses, management & general 12%, and fundraising 2%.
- 85% of functional expenses went to program services in FY2024.
- Net assets covered about 4 months of expenses at the end of the reporting year.
- Total revenue rose from $62,213,047 in FY2011 to $120,379,765 in FY2024. Revenue increased in 11 and decreased in 2 of 13 year-over-year comparisons.
- Revenue covered expenses in each of the 14 reported years, FY2011 to FY2024.
- Net assets grew from $14,572,411 to $37,992,521 between FY2011 and FY2024.
- Contributions and grants made up 73% of revenue in FY2011 and 67% in FY2024.
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
MOTIVATED BY THE GOSPEL MESSAGE OF JESUS CHRIST AND CATHOLIC SOCIAL TEACHING, OUR MISSION IS TO BUILD A JUST AND COMPASSIONATE SOCIETY ROOTED IN THE DIGNITY OF ALL PEOPLE THROUGH EDUCATION, ADVOCACY AND THE PROVISION OF HUMAN SERVICES.
IRS status
| Ruling year | 1946 |
| Subsection | 501(c)(3) |
| Classification | Public charity |
Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded November 4, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
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