Caritas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,404,104 | 1,670,434 | −266,330 | 18.9 | 46% |
| 2012 | 3,071,690 | 2,964,473 | 107,217 | 11.1 | 27% |
| 2013 | 2,726,878 | 2,993,161 | −266,283 | 10.2 | 39% |
| 2014 | 2,954,201 | 2,754,907 | 199,294 | 12.4 | 40% |
| 2015 | 3,345,151 | 3,042,158 | 302,993 | 12.5 | 39% |
| 2016 | 3,351,388 | 3,168,976 | 182,412 | 12.7 | 41% |
| 2017 | 6,711,186 | 3,295,879 | 3,415,307 | 25.1 | 44% |
| 2018 | 12,104,870 | 3,270,720 | 8,834,150 | 58.3 | 47% |
| 2019 | 4,469,837 | 3,227,708 | 1,242,129 | 64.2 | 50% |
| 2020 | 8,374,458 | 4,035,005 | 4,339,453 | 59.1 | 43% |
| 2021 | 4,984,452 | 5,143,386 | −158,934 | 46.7 | 45% |
| 2022 | 5,144,634 | 5,352,623 | −207,989 | 43.9 | 46% |
| 2023 | 6,827,997 | 6,782,960 | 45,037 | 34.9 | 45% |
In its most recent public year (2023), this organization brought in $45,037 more than it spent. Its reserves stood at about 34.9 months of spending, up from 18.9 in 2011. Staff pay was 45% of spending. $306,386 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'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