Caritas Foundation Of Western Kansas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,120 | 73,999 | −14,879 | 2.0 | — |
| 2012 | 129,505 | 120,426 | 9,079 | 2.2 | — |
| 2013 | 96,737 | 69,916 | 26,821 | 8.3 | — |
| 2014 | 108,101 | 126,821 | −18,720 | 2.8 | — |
| 2015 | 131,292 | 150,012 | −18,720 | 0.9 | — |
| 2016 | 87,713 | 92,102 | −4,389 | 0.9 | — |
| 2017 | 67,000 | 68,714 | −1,714 | 0.9 | — |
| 2018 | 87,399 | 89,374 | −1,975 | 0.4 | — |
| 2019 | 73,780 | 54,764 | 19,016 | 5.0 | — |
| 2020 | 152,839 | 173,295 | −20,456 | 0.2 | — |
| 2021 | 177,682 | 172,936 | 4,746 | 0.5 | — |
| 2022 | 334,580 | 286,194 | 48,386 | 2.3 | 0% |
| 2023 | 419,922 | 421,418 | −1,496 | 1.5 | 0% |
In its most recent public year (2023), this organization spent $1,496 more than it brought in. Its reserves stood at about 1.5 months of spending. 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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