Caritas Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 113,818 | 126,185 | −12,367 | 35.0 | 65% |
| 2012 | 95,121 | 93,372 | 1,749 | 47.5 | 66% |
| 2013 | 96,301 | 99,830 | −3,529 | 44.0 | 68% |
| 2014 | 102,742 | 115,405 | −12,663 | 36.7 | 68% |
| 2015 | 95,359 | 113,251 | −17,892 | 35.5 | 70% |
| 2016 | 73,200 | 109,815 | −36,615 | 32.6 | — |
| 2017 | 85,926 | 100,663 | −14,737 | 33.9 | 68% |
| 2018 | 78,630 | 113,389 | −34,759 | 26.4 | — |
| 2019 | 94,140 | 109,070 | −14,930 | 25.8 | 71% |
| 2020 | 59,135 | 101,110 | −41,975 | 22.8 | — |
| 2021 | 99,351 | 98,495 | 856 | 28.3 | — |
| 2022 | 69,803 | 98,020 | −28,217 | 20.0 | 65% |
| 2023 | 15,562 | 25,443 | −9,881 | 76.2 | — |
In its most recent public year (2023), this organization spent $9,881 more than it brought in. Its reserves stood at about 76.2 months of spending, up from 35 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Caritas Incorporated's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works