Charis Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 396,939 | 350,025 | 46,914 | 5.0 | 55% |
| 2013 | 402,277 | 334,100 | 68,177 | 7.7 | 53% |
| 2014 | 422,815 | 380,244 | 42,571 | 8.1 | 48% |
| 2015 | 369,952 | 371,152 | −1,200 | 8.3 | 52% |
| 2016 | 328,776 | 376,774 | −47,998 | 6.8 | 61% |
| 2017 | 392,020 | 354,949 | 37,071 | 8.7 | 65% |
| 2018 | 384,303 | 364,468 | 19,835 | 10.4 | 63% |
| 2019 | 496,710 | 377,622 | 119,088 | 15.8 | 61% |
| 2020 | 414,235 | 402,883 | 11,352 | 15.2 | 51% |
| 2021 | 484,002 | 428,237 | 55,765 | 15.8 | 48% |
| 2022 | 708,822 | 515,652 | 193,170 | 17.6 | 56% |
| 2023 | 784,885 | 573,954 | 210,931 | 20.3 | 54% |
In its most recent public year (2023), this organization brought in $210,931 more than it spent. Its reserves stood at about 20.3 months of spending, up from 5 in 2012. Staff pay was 54% of spending. $68,802 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
Charis 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