Religion-Related
(X99Z)
IRS Verified
DX Registered
990 on File
CATHOLIC LEADERSHIP INSTITUTE
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$17.5M
Total Revenue
$12.0M
Total Expenses
$27.0M
Net Assets
89
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.9%
Fundraising Efficiency
N/A
Operating Reserve
27.01x
Liability-to-Asset
6.6%
Revenue Diversification
94.1%
Executive Compensation
$849K
Compared with Peers
FY 2025
Compared with 80 similar organizations
(United States, Religion-Related, $10M–$100M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
67.9% | 83.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.7% | 10.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
22.4% | 4.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.0 mo | 12.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.6% | 14.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.1% | 90.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
66.4% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.1% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.3% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $17.5M | $12.0M | $27.0M | 67.9% | 89 |
| 2024 | $10.5M | $10.5M | $21.5M | 63.8% | 99 |
| 2023 | $9.2M | $8.3M | $21.6M | 64.1% | 82 |
| 2022 | $8.2M | $5.4M | $20.7M | 60.1% | 40 |
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