Charis Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 102,944 | 11,524 | 91,420 | 124.5 | — |
| 2017 | 91,072 | 45,660 | 45,412 | 43.4 | — |
| 2018 | 148,600 | 83,801 | 64,799 | 32.9 | — |
| 2019 | 140,216 | 100,244 | 39,972 | 32.3 | — |
| 2020 | 188,179 | 133,063 | 55,116 | 29.3 | — |
| 2021 | 290,739 | 172,067 | 118,672 | 30.9 | 49% |
| 2022 | 278,513 | 197,624 | 80,889 | 31.6 | 50% |
| 2023 | 493,763 | 212,161 | 281,602 | 45.4 | 56% |
In its most recent public year (2023), this organization brought in $281,602 more than it spent. Its reserves stood at about 45.4 months of spending, down from 124.5 in 2016. Staff pay was 56% 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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