Caridad Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,695,093 | 2,553,674 | 141,419 | 16.4 | 42% |
| 2012 | 2,556,635 | 2,606,753 | −50,118 | 15.9 | 38% |
| 2013 | 4,290,956 | 2,924,447 | 1,366,509 | 19.5 | 39% |
| 2014 | 5,237,627 | 3,212,844 | 2,024,783 | 25.3 | 41% |
| 2015 | 4,698,226 | 4,016,606 | 681,620 | 22.2 | 40% |
| 2016 | 6,071,103 | 3,791,062 | 2,280,041 | 30.8 | 45% |
| 2017 | 3,171,950 | 4,141,825 | −969,875 | 25.3 | 43% |
| 2018 | 4,716,389 | 3,655,647 | 1,060,742 | 32.1 | 49% |
| 2019 | 4,030,150 | 4,071,117 | −40,967 | 26.9 | 46% |
| 2020 | 4,655,568 | 4,421,828 | 233,740 | 25.2 | 49% |
| 2021 | 6,073,314 | 5,281,420 | 791,894 | 23.1 | 38% |
| 2022 | 5,533,190 | 6,076,523 | −543,333 | 18.2 | 41% |
| 2023 | 6,492,266 | 9,898,788 | −3,406,522 | 7.3 | 31% |
In its most recent public year (2023), this organization spent $3,406,522 more than it brought in. Its reserves stood at about 7.3 months of spending, down from 16.4 in 2011. Staff pay was 31% of spending. $406,647 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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