Charis Hills Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 504,623 | 466,616 | 38,007 | 41.2 | 31% |
| 2012 | 501,332 | 492,397 | 8,935 | 39.3 | 27% |
| 2013 | 501,669 | 469,821 | 31,848 | 42.0 | 31% |
| 2014 | 541,631 | 478,529 | 63,102 | 42.8 | 31% |
| 2015 | 551,923 | 536,507 | 15,416 | 38.5 | 7% |
| 2016 | 562,726 | 517,193 | 45,533 | 41.3 | 8% |
| 2017 | 492,774 | 493,924 | −1,150 | 43.2 | 34% |
| 2018 | 561,638 | 514,370 | 47,268 | 21.4 | 31% |
| 2019 | 589,532 | 534,235 | 55,297 | 21.9 | 32% |
| 2020 | 710,582 | 516,124 | 194,458 | 27.2 | 24% |
| 2021 | 641,010 | 540,979 | 100,031 | 28.2 | 29% |
| 2022 | 586,871 | 770,011 | −183,140 | 17.0 | 24% |
| 2023 | 505,346 | 601,184 | −95,838 | 23.2 | 36% |
In its most recent public year (2023), this organization spent $95,838 more than it brought in. Its reserves stood at about 23.2 months of spending, down from 41.2 in 2011. Staff pay was 36% of spending.
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
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