Karis Community Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 573,024 | 276,679 | 296,345 | 12.9 | 59% |
| 2016 | 424,457 | 431,965 | −7,508 | 8.0 | 56% |
| 2017 | 669,276 | 506,711 | 162,565 | 10.7 | 56% |
| 2018 | 711,222 | 558,070 | 153,152 | 13.0 | 54% |
| 2019 | 800,595 | 689,473 | 111,122 | 12.5 | 59% |
| 2020 | 1,080,374 | 721,349 | 359,025 | 17.9 | 59% |
| 2021 | 797,891 | 880,730 | −82,839 | 13.5 | 53% |
| 2022 | 1,116,740 | 999,872 | 116,868 | 13.3 | 57% |
| 2023 | 1,774,530 | 1,618,060 | 156,470 | 9.7 | 40% |
In its most recent public year (2023), this organization brought in $156,470 more than it spent. Its reserves stood at about 9.7 months of spending, down from 12.9 in 2015. Staff pay was 40% of spending. $381,648 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
Karis Community Health'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