Teresa Charities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,147,968 | 911,319 | 236,649 | 11.7 | 5% |
| 2012 | 984,739 | 942,419 | 42,320 | 11.8 | 7% |
| 2013 | 1,073,643 | 1,021,101 | 52,542 | 11.6 | 8% |
| 2014 | 1,205,385 | 1,025,880 | 179,505 | 13.6 | 11% |
| 2015 | 962,311 | 969,570 | −7,259 | 14.3 | 15% |
| 2016 | 835,583 | 799,017 | 36,566 | 17.9 | 16% |
| 2017 | 596,981 | 857,879 | −260,898 | 13.0 | 21% |
| 2018 | 389,907 | 590,787 | −200,880 | 14.8 | 12% |
| 2019 | 309,338 | 481,605 | −172,267 | 13.9 | 8% |
| 2020 | 238,466 | 209,076 | 29,390 | 33.7 | 1% |
| 2021 | 188,881 | 343,871 | −154,990 | 15.1 | 0% |
| 2022 | 209,512 | 237,382 | −27,870 | 20.5 | 7% |
| 2023 | 271,091 | 314,506 | −43,415 | 13.8 | 2% |
In its most recent public year (2023), this organization spent $43,415 more than it brought in. Its reserves stood at about 13.8 months of spending, up from 11.7 in 2011. Staff pay was 2% 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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