CATHOLIC CHARITIES OF BUFFALO
Mission Statement
Our Mission Catholic Charities of Buffalo is a Catholic sponsored human service agency serving anyone in need in the eight counties of Western New York. Believing all persons are created by God, we empower individuals, children and families to achieve and maintain meaningful, healthy and productive lives. We advocate for those in need - particularly those who are poor and most vulnerable. Our Vision Catholic Charities will be a community leader in providing quality, effective and efficient human services. We will be the premier agency of choice for clients, donors, employees and volunteers. We will be the beacon of hope for those in need.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
84.0% | 91.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.1% | 6.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.9% | 3.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.5 mo | 26.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.8% | 6.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.7% | 91.7% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
-4.2% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $31.5M | $32.9M | $34.3M | 84.0% | 383 |
| 2023 | $27.7M | $28.4M | $34.7M | 82.0% | 372 |
| 2022 | $33.3M | $29.2M | $35.2M | 83.5% | 410 |
| 2021 | $29.3M | $29.3M | N/A | — | 477 |
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