Charis Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,274 | 21,599 | −8,325 | 1.1 | 0% |
| 2012 | 52,507 | 15,413 | 37,094 | 30.4 | 0% |
| 2013 | 33,282 | 42,939 | −9,657 | 8.2 | 13% |
| 2014 | 49,566 | 44,588 | 4,978 | 9.2 | 28% |
| 2015 | 23,490 | 47,524 | −24,034 | 2.6 | 0% |
| 2016 | 352 | 6,937 | −6,585 | 6.5 | 0% |
| 2017 | 300 | 3,888 | −3,588 | 0.5 | 0% |
| 2018 | 620 | 479 | 141 | 7.2 | 0% |
| 2019 | 840 | 924 | −84 | 2.6 | 0% |
| 2020 | 240 | 286 | −46 | 6.5 | 0% |
| 2021 | 355 | 322 | 33 | 7.0 | — |
In its most recent public year (2021), this organization brought in $33 more than it spent. Its reserves stood at about 7 months of spending, up from 1.1 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 2021. 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
Charis Group Inc's IRS filings as a feed — one entry per filing year, through 2021. 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