Franco-American Heritage Center At St Marys
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 362,389 | 588,602 | −226,213 | 142.5 | 25% |
| 2012 | 529,730 | 655,591 | −125,861 | 125.8 | 25% |
| 2013 | 468,863 | 740,457 | −271,594 | 107.4 | 26% |
| 2014 | 375,715 | 686,732 | −311,017 | 110.4 | 21% |
| 2015 | 402,592 | 698,469 | −295,877 | 103.4 | 23% |
| 2016 | 669,754 | 756,822 | −87,068 | 94.1 | 23% |
| 2017 | 577,948 | 769,186 | −191,238 | 89.6 | 24% |
| 2018 | 548,580 | 860,855 | −312,275 | 75.7 | 31% |
| 2019 | 575,886 | 737,832 | −161,946 | 85.7 | 28% |
| 2020 | 362,798 | 563,975 | −201,177 | 107.6 | 16% |
| 2021 | 348,707 | 399,393 | −50,686 | 150.3 | 21% |
| 2022 | 285,236 | 532,737 | −247,501 | 106.9 | 26% |
| 2023 | 818,633 | 605,085 | 213,548 | 98.7 | 28% |
| 2024 | 566,908 | 674,619 | −107,711 | 86.3 | 30% |
In its most recent public year (2024), this organization spent $107,711 more than it brought in. Its reserves stood at about 86.3 months of spending, down from 142.5 in 2011. Staff pay was 30% of spending. $8,188 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 2024. 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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