CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON
100 23RD AVE S, SEATTLE, WA · IRS data through FY2025
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2025 | $317,162,695 | $322,158,753 | $96,996,728 |
| FY2024 | $332,528,335 | $319,681,859 | $101,992,786 |
| FY2023 | $295,417,673 | $288,130,869 | $89,146,310 |
| FY2022 | $265,184,426 | $263,230,299 | $81,859,506 |
| FY2021 | $262,272,201 | $249,859,560 | $79,905,379 |
| FY2020 | $211,649,702 | $206,672,571 | $67,492,738 |
| FY2019 | $196,880,056 | $186,182,866 | $62,515,607 |
| FY2018 | $172,598,751 | $167,415,925 | $51,818,417 |
| FY2017 | $154,885,248 | $151,880,707 | $46,635,592 |
| FY2015 | $133,947,268 | $127,651,820 | $44,183,512 |
| FY2014 | $123,872,473 | $118,119,430 | $37,888,064 |
| FY2013 | $110,258,235 | $108,102,071 | $32,135,021 |
| FY2012 | $99,772,535 | $98,780,779 | $29,978,858 |
| FY2011 | $99,139,625 | $96,899,596 | $28,987,102 |
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $184,182,553 | 58% |
| Program service revenue | $130,882,084 | 42% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $293,361,817 | 91% |
| Management & general | $28,249,861 | 9% |
| Fundraising | $547,075 | 0% |
What the numbers show
- Contributions & grants made up 58% of total revenue in FY2025.
- Program services accounted for 91% of functional expenses, management & general 9%, and fundraising 0%.
- 91% of functional expenses went to program services in FY2025. That is higher than 70% of 70 Human Services organizations in WA.
- Net assets covered about 3.6 months of expenses at the end of the reporting year. That puts it in the 25th percentile among 1023 Human Services organizations in WA.
- Total revenue was higher than 100.1% of 1033 Human Services organizations in WA.
- Total revenue rose from $99,139,625 in FY2011 to $317,162,695 in FY2025, Revenue increased in 12 and decreased in 1 of 13 year-over-year comparisons.
- Expenses exceeded revenue in 1 of 14 reported years (FY2025).
- The highest revenue on record here is $332,528,335 in FY2024.
- Net assets grew from $28,987,102 to $96,996,728 between FY2011 and FY2025.
- Contributions and grants made up 87% of revenue in FY2011 and 58% in FY2025.
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
TO MINISTER TO THE NEEDS OF INDIVIDUALS AND FAMILIES IN WESTERN WASHINGTON WHO ARE POOR, TROUBLED OR OTHERWISE IN NEED, WITH A BROAD RANGE OF INTERRELATED SERVICES.
IRS status
| Ruling year | 1946 |
| Subsection | 501(c)(3) |
| Classification | Public charity |
| Program area (NTEE) | P200 — Human Services |
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Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded September 20, 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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