Caritas Hall Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 375,422 | 449,330 | −73,908 | 48.1 | 52% |
| 2021 | 581,888 | 501,708 | 80,180 | 45.0 | 51% |
| 2022 | 511,259 | 497,683 | 13,576 | 45.7 | 53% |
| 2023 | 694,270 | 585,933 | 108,337 | 41.1 | 48% |
In its most recent public year (2023), this organization brought in $108,337 more than it spent. Its reserves stood at about 41.1 months of spending, down from 48.1 in 2020. Staff pay was 48% 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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