Caritas Of Port Chester Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 306,519 | 207,947 | 98,572 | 12.8 | 42% |
| 2014 | 624,861 | 227,044 | 397,817 | 32.8 | 54% |
| 2015 | 271,704 | 231,845 | 39,859 | 34.1 | 55% |
| 2016 | 369,966 | 252,779 | 117,187 | 37.3 | 55% |
| 2017 | 335,076 | 321,240 | 13,836 | 29.9 | 50% |
| 2018 | 1,824,267 | 485,289 | 1,338,978 | 52.9 | 43% |
| 2019 | 583,723 | 636,304 | −52,581 | 39.6 | 40% |
| 2020 | 2,181,104 | 1,096,093 | 1,085,011 | 34.8 | 24% |
| 2021 | 2,099,490 | 1,427,329 | 672,161 | 32.4 | 21% |
| 2022 | 2,441,358 | 2,132,013 | 309,345 | 23.4 | 34% |
| 2023 | 2,365,903 | 2,618,696 | −252,793 | 17.7 | 34% |
In its most recent public year (2023), this organization spent $252,793 more than it brought in. Its reserves stood at about 17.7 months of spending, up from 12.8 in 2013. Staff pay was 34% of spending. $2,243,339 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 Of Port Chester 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