Charis Youth Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,613,622 | 3,548,709 | 64,913 | 5.4 | 60% |
| 2012 | 3,679,610 | 3,670,973 | 8,637 | 5.2 | 62% |
| 2013 | 4,430,553 | 3,977,903 | 452,650 | 6.2 | 61% |
| 2014 | 4,683,961 | 4,265,049 | 418,912 | 1.7 | 62% |
| 2015 | 4,354,350 | 4,476,310 | −121,960 | 6.3 | 62% |
| 2016 | 4,548,251 | 4,450,705 | 97,546 | 6.6 | 62% |
| 2017 | 4,186,535 | 4,381,361 | −194,826 | 6.2 | 63% |
| 2018 | 4,099,735 | 4,148,860 | −49,125 | 6.4 | 63% |
| 2020 | 4,515,586 | 4,130,492 | 385,094 | 6.6 | 69% |
| 2021 | 3,574,787 | 3,511,402 | 63,385 | 8.0 | 69% |
| 2022 | 51,769 | 522,421 | −470,652 | 34.3 | 57% |
| 2023 | 468,404 | 769,316 | −300,912 | 18.2 | 53% |
In its most recent public year (2023), this organization spent $300,912 more than it brought in. Its reserves stood at about 18.2 months of spending, up from 5.4 in 2011. Staff pay was 53% 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
Charis Youth Center'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