CARACOLE INC

CINCINNATI, OH, 45223-2293 (513) 761-1480 Est. 1987 EIN 31-1210524

L200— Housing & Shelter Form 990 501(c)(3)

Mission

WE POSITIVELY CHANGE LIVES IN THE FIGHT AGAINST HIV/AIDS THROUGH PREVENTION, HOUSING AND CARE.

Total Revenue

$14,327,490

Total Expenses

$14,208,193

Net Assets

$4,783,425

89 employees 288 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

4.0 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 10.8%

Expenses ↑ 0.8%

Revenue Sources

Contributions 51.9% Earned revenue 45.6% Investment 2.4%

Expense Breakdown

Program 94.3% Management 4.6% Fundraising 1.2%

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Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$14,327,490 ↑	$14,208,193	$4,783,425
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$12,926,632 ↑	$14,100,027	$4,604,927
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$12,508,692 ↑	$12,750,245	$5,514,239
2021 Form 990 Jan 1, 2021 to Dec 31, 2021	$11,567,326 ↓	$11,252,069	$6,626,216
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$12,344,043 ↑	$10,982,872	$6,125,344
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$5,070,616	$4,612,374	$4,127,166