Caritas Manor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 223,896 | 233,954 | −10,058 | 34.0 | 13% |
| 2021 | 217,421 | 254,235 | −36,814 | 29.5 | 12% |
| 2022 | 211,196 | 284,230 | −73,034 | 23.3 | 10% |
| 2023 | 224,092 | 245,500 | −21,408 | 26.0 | 11% |
In its most recent public year (2023), this organization spent $21,408 more than it brought in. Its reserves stood at about 26 months of spending, down from 34 in 2020. Staff pay was 11% 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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