Calleva Inc

Analysis

Calleva Inc is a registered charity in United States, based in Poolesville, MD. It received its IRS tax-exemption ruling in May 1999, 27 years ago. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Calleva Inc reported income of $8.9m and spending of $8.0m, spending 91% of its income. Across the 5 years on record, from December 2018 to December 2023, income grew from $5.7m to $8.9m (+56%), an average of +12% a year. The sharpest change came in the year to December 2022, when income rose by 22%. Over the whole period it spent 97% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, Calleva Inc sits at the 95th percentile: it is larger than about 95% of them. Against every charity in United States with reported income it ranks in the 95th percentile, and in the 94th percentile within MD. Charities of a similar size with the same main cause include The Ozarks Methodist Manor ($8.9m), Afl-Cio Appalachian Council Inc ($8.9m) and Mercy Housing West ($8.9m).

On its Form 990 for the period ending December 2023, revenue came from program service revenue 95% of the total. Compensation of current officers, directors and key employees was $678k (8.4% of expenses). Other salaries and wages came to $3.4m. At year end it held assets of $6.2m against liabilities of $1.8m, net assets of $4.4m. It reported 368 employees.