Caritas Of Austin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,534,424 | 8,398,838 | 135,586 | 3.8 | 32% |
| 2012 | 7,809,802 | 7,883,535 | −73,733 | 3.9 | 30% |
| 2013 | 10,308,597 | 10,354,112 | −45,515 | 3.0 | 26% |
| 2014 | 11,785,333 | 11,585,210 | 200,123 | 2.8 | 25% |
| 2015 | 11,722,195 | 11,430,291 | 291,904 | 3.2 | 26% |
| 2016 | 12,605,361 | 12,601,874 | 3,487 | 2.9 | 25% |
| 2017 | 12,862,315 | 12,546,415 | 315,900 | 3.2 | 27% |
| 2018 | 10,661,989 | 11,233,904 | −571,915 | 3.0 | 28% |
| 2019 | 10,987,510 | 10,556,165 | 431,345 | 3.7 | 27% |
| 2020 | 13,199,519 | 11,940,629 | 1,258,890 | 4.5 | 28% |
| 2021 | 15,511,664 | 13,147,469 | 2,364,195 | 6.2 | 25% |
| 2022 | 17,263,921 | 17,393,386 | −129,465 | 4.6 | 23% |
| 2023 | 17,540,957 | 18,837,489 | −1,296,532 | 3.5 | 29% |
In its most recent public year (2023), this organization spent $1,296,532 more than it brought in. Its reserves stood at about 3.5 months of spending. Staff pay was 29% of spending. $1,195,313 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 Of Austin'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