Caritas Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 192,811 | 192,707 | 104 | 4.5 | — |
| 2012 | 129,235 | 142,811 | −13,576 | 5.0 | — |
| 2013 | 132,892 | 143,184 | −10,292 | 4.1 | — |
| 2014 | 86,961 | 95,606 | −8,645 | 3.5 | — |
| 2015 | 180,286 | 171,498 | 8,788 | 2.5 | — |
| 2016 | 299,013 | 304,525 | −5,512 | 1.2 | 9% |
| 2017 | 376,085 | 380,298 | −4,213 | 0.8 | 6% |
| 2018 | 443,017 | 435,830 | 7,187 | 1.4 | 4% |
| 2019 | 440,333 | 434,418 | 5,915 | 1.9 | 4% |
| 2020 | 649,027 | 615,695 | 33,332 | 2.0 | 4% |
| 2021 | 635,556 | 593,583 | 41,973 | 2.9 | 0% |
| 2022 | 839,006 | 808,349 | 30,657 | 2.6 | 3% |
| 2023 | 756,880 | 773,098 | −16,218 | 2.5 | 7% |
In its most recent public year (2023), this organization spent $16,218 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 4.5 in 2011. Staff pay was 7% of spending. $28,077 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
Caritas Center 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