Karis Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 45,330 | 29,349 | 15,981 | 17.7 | — |
| 2014 | 70,642 | 58,117 | 12,525 | 11.5 | — |
| 2015 | 99,225 | 85,172 | 14,053 | 9.8 | 0% |
| 2016 | 90,412 | 111,882 | −21,470 | 5.2 | 0% |
| 2017 | 96,740 | 107,209 | −10,469 | 4.2 | 0% |
| 2018 | 96,380 | 104,366 | −7,986 | 3.5 | 0% |
| 2019 | 111,668 | 117,420 | −5,752 | 2.6 | 0% |
| 2020 | 71,760 | 66,047 | 5,713 | 5.7 | 0% |
| 2021 | 102,466 | 95,021 | 7,445 | 4.9 | 0% |
| 2022 | 110,429 | 80,937 | 29,492 | 10.1 | 0% |
| 2023 | 172,442 | 152,414 | 20,028 | 6.9 | 0% |
In its most recent public year (2023), this organization brought in $20,028 more than it spent. Its reserves stood at about 6.9 months of spending, down from 17.7 in 2013. Staff pay was 0% 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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