The Charis Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 205,820 | 194,938 | 10,882 | 1.4 | 6% |
| 2021 | 254,196 | 237,797 | 16,399 | 1.9 | 5% |
| 2022 | 271,093 | 264,806 | 6,287 | 2.0 | 9% |
| 2023 | 308,401 | 257,852 | 50,549 | 4.4 | 10% |
In its most recent public year (2023), this organization brought in $50,549 more than it spent. Its reserves stood at about 4.4 months of spending, up from 1.4 in 2020. Staff pay was 10% 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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