Karis Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 361,717 | 322,520 | 39,197 | 19.2 | 50% |
| 2011 | 656,590 | 309,200 | 347,390 | 30.7 | 57% |
| 2012 | 669,494 | 495,378 | 174,116 | 37.9 | 46% |
| 2013 | 133,251 | 224,857 | −91,606 | 78.7 | 51% |
| 2014 | 604,622 | 440,299 | 164,323 | 44.7 | 58% |
| 2015 | 1,170,981 | 477,140 | 693,841 | 58.7 | 55% |
| 2016 | 542,534 | 555,797 | −13,263 | 50.1 | 49% |
| 2017 | 517,710 | 559,398 | −41,688 | 48.9 | 53% |
| 2018 | 477,626 | 544,451 | −66,825 | 48.7 | 53% |
| 2019 | 470,486 | 588,552 | −118,066 | 42.7 | 53% |
| 2020 | 508,749 | 555,928 | −47,179 | 44.2 | 52% |
| 2021 | 545,844 | 601,689 | −55,845 | 39.7 | 53% |
| 2022 | 599,345 | 640,850 | −41,505 | 36.5 | 49% |
| 2023 | 651,728 | 662,056 | −10,328 | 35.1 | 51% |
| 2024 | 754,044 | 660,608 | 93,436 | 36.9 | 56% |
In its most recent public year (2024), this organization brought in $93,436 more than it spent. Its reserves stood at about 36.9 months of spending, up from 19.2 in 2010. Staff pay was 56% of spending. $968,423 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 2024. 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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