Caritas Community Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 614,520 | 666,152 | −51,632 | 110.9 | 0% |
| 2012 | 664,776 | 673,210 | −8,434 | 109.6 | 0% |
| 2013 | 721,964 | 751,494 | −29,530 | 97.7 | 0% |
| 2014 | 1,274,108 | 794,805 | 479,303 | 99.6 | 0% |
| 2015 | 671,851 | 812,292 | −140,441 | 95.4 | 0% |
| 2016 | 868,425 | 980,679 | −112,254 | 77.6 | 0% |
| 2017 | 848,596 | 774,991 | 73,605 | 99.4 | 0% |
| 2018 | 1,923,676 | 859,529 | 1,064,147 | 104.4 | 0% |
| 2019 | 985,630 | 1,127,880 | −142,250 | 95.5 | 0% |
| 2020 | 977,968 | 1,164,015 | −186,047 | 90.6 | 0% |
| 2021 | 1,129,132 | 1,398,734 | −269,602 | 73.1 | 0% |
| 2022 | 6,218,714 | 1,342,862 | 4,875,852 | 119.7 | 0% |
| 2023 | 1,148,615 | 1,460,769 | −312,154 | 107.5 | 9% |
In its most recent public year (2023), this organization spent $312,154 more than it brought in. Its reserves stood at about 107.5 months of spending, down from 110.9 in 2011. Staff pay was 9% of spending. $7,058,992 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 Community Housing Corporation'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