St Francis Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 200,972 | 122,026 | 78,946 | 54.2 | 0% |
| 2012 | 186,133 | 128,993 | 57,140 | 55.7 | 0% |
| 2013 | 109,494 | 118,851 | −9,357 | 59.1 | 0% |
| 2014 | 193,590 | 140,972 | 52,618 | 54.0 | 0% |
| 2015 | 124,767 | 282,676 | −157,909 | 20.2 | 0% |
| 2016 | 96,816 | 121,863 | −25,047 | 45.0 | 0% |
| 2017 | 38,133 | 129,083 | −90,950 | 34.0 | 0% |
| 2018 | 56,283 | 73,326 | −17,043 | 57.0 | — |
| 2019 | 53,105 | 57,144 | −4,039 | 83.1 | — |
| 2020 | 102,259 | 71,980 | 30,279 | 71.0 | — |
| 2021 | 50,545 | 73,663 | −23,118 | 65.6 | — |
| 2022 | 73,698 | 62,734 | 10,964 | 79.2 | — |
| 2023 | 77,735 | 82,687 | −4,952 | 60.8 | — |
In its most recent public year (2023), this organization spent $4,952 more than it brought in. Its reserves stood at about 60.8 months of spending, up from 54.2 in 2011.
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
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