Caritas Communities Holdings Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 1,940,810 | 2,035,679 | −94,869 | -4.6 | 8% |
| 2018 | 1,920,648 | 2,477,568 | −556,920 | -6.0 | 0% |
| 2019 | 2,011,381 | 2,421,473 | −410,092 | -8.2 | 0% |
| 2020 | 1,893,310 | 3,065,156 | −1,171,846 | -11.1 | 0% |
| 2021 | 2,084,327 | 2,478,048 | −393,721 | -14.3 | 0% |
| 2022 | 2,003,241 | 2,652,198 | −648,957 | -16.3 | 0% |
| 2023 | 2,489,374 | 2,617,151 | −127,777 | -17.1 | 0% |
In its most recent public year (2023), this organization spent $127,777 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-17.1 months), down from -4.6 in 2017. Staff pay was 0% 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
Caritas Communities Holdings Inc'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