Caritas Of Waco
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,210,407 | 14,721,014 | 489,393 | 4.5 | 1% |
| 2021 | 16,290,870 | 15,463,385 | 827,485 | 5.0 | 1% |
| 2022 | 17,701,889 | 17,808,297 | −106,408 | 4.0 | 5% |
| 2023 | 17,108,508 | 16,664,955 | 443,553 | 4.8 | 5% |
In its most recent public year (2023), this organization brought in $443,553 more than it spent. Its reserves stood at about 4.8 months of spending. Staff pay was 5% of spending. $193,853 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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