Caris Pregnancy Counseling And Resources
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,786,886 | 1,291,988 | 494,898 | 12.1 | 55% |
| 2012 | 1,521,805 | 1,355,550 | 166,255 | 13.0 | 54% |
| 2013 | 882,374 | 1,113,880 | −231,506 | 13.1 | 57% |
| 2014 | 1,114,575 | 1,012,571 | 102,004 | 15.6 | 54% |
| 2015 | 1,021,674 | 1,070,794 | −49,120 | 14.2 | 50% |
| 2016 | 1,025,294 | 1,164,569 | −139,275 | 11.7 | 52% |
| 2017 | 773,646 | 875,533 | −101,887 | 14.1 | 53% |
| 2018 | 789,599 | 800,337 | −10,738 | 15.3 | 52% |
| 2019 | 762,891 | 781,962 | −19,071 | 15.3 | 55% |
| 2020 | 605,305 | 782,235 | −176,930 | 12.6 | 54% |
| 2021 | 1,197,209 | 760,106 | 437,103 | 19.9 | 51% |
| 2022 | 680,366 | 726,406 | −46,040 | 20.0 | 50% |
| 2023 | 632,085 | 630,133 | 1,952 | 23.1 | 47% |
In its most recent public year (2023), this organization brought in $1,952 more than it spent. Its reserves stood at about 23.1 months of spending, up from 12.1 in 2011. Staff pay was 47% of spending. $4,309 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
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