Caritas Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 18,949,903 | 20,248,941 | −1,299,038 | -5.5 | 3% |
| 2021 | 21,109,394 | 21,282,067 | −172,673 | -5.3 | 3% |
| 2022 | 25,570,510 | 26,051,236 | −480,726 | -5.1 | 3% |
| 2023 | 26,045,405 | 25,618,637 | 426,768 | -5.3 | 3% |
In its most recent public year (2023), this organization brought in $426,768 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-5.3 months). Staff pay was 3% 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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