Caritas Clinics Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,628,350 | 1,640,875 | −12,525 | 22.0 | 63% |
| 2012 | 1,885,320 | 1,867,963 | 17,357 | 19.4 | 65% |
| 2013 | 2,000,833 | 1,998,464 | 2,369 | 18.1 | 66% |
| 2014 | 2,004,901 | 1,982,416 | 22,485 | 18.3 | 63% |
| 2015 | 1,931,284 | 1,990,388 | −59,104 | 17.9 | 64% |
| 2016 | 1,586,356 | 2,427,404 | −841,048 | 12.9 | 48% |
| 2017 | 5,809,368 | 2,179,440 | 3,629,928 | 34.4 | 68% |
| 2018 | 1,728,407 | 2,166,324 | −437,917 | 32.2 | 63% |
| 2019 | 1,861,225 | 2,469,200 | −607,975 | 25.3 | 65% |
| 2020 | 2,382,212 | 2,510,861 | −128,649 | 24.2 | 65% |
| 2021 | 1,984,704 | 2,572,832 | −588,128 | 20.9 | 65% |
| 2022 | 3,217,851 | 5,051,188 | −1,833,337 | 8.4 | 63% |
| 2023 | 3,602,020 | 7,174,631 | −3,572,611 | -0.5 | 63% |
In its most recent public year (2023), this organization spent $3,572,611 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.5 months), down from 22 in 2011. Staff pay was 63% of spending. $1,325,184 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
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