Caritas Affordable Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 8,818,122 | 9,271,625 | −453,503 | -5.1 | 6% |
| 2011 | 9,050,881 | 9,010,230 | 40,651 | -5.2 | 7% |
| 2012 | 9,107,902 | 8,764,234 | 343,668 | -4.8 | 7% |
| 2013 | 9,331,913 | 9,227,323 | 104,590 | -4.4 | 6% |
| 2014 | 10,783,062 | 16,264,644 | −5,481,582 | -6.6 | 5% |
| 2015 | 12,078,693 | 13,087,725 | −1,009,032 | -9.1 | 6% |
| 2016 | 12,243,337 | 11,565,730 | 677,607 | -9.6 | 6% |
| 2017 | 12,550,766 | 11,781,630 | 769,136 | -8.6 | 7% |
| 2018 | 12,949,362 | 11,815,773 | 1,133,589 | -7.4 | 7% |
| 2019 | 13,232,737 | 12,007,909 | 1,224,828 | -6.1 | 6% |
| 2020 | 13,512,809 | 12,384,416 | 1,128,393 | -4.8 | 6% |
| 2021 | 13,609,405 | 12,260,343 | 1,349,062 | -3.5 | 6% |
| 2022 | 14,043,516 | 12,696,673 | 1,346,843 | -2.1 | 7% |
| 2023 | 14,749,521 | 12,875,669 | 1,873,852 | -0.3 | 7% |
In its most recent public year (2023), this organization brought in $1,873,852 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.3 months), up from -5.1 in 2010. Staff pay was 7% of spending. $1,297,449 of its net assets are donor-restricted.
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 Affordable Housing Inc'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