Francis House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,901,028 | 1,417,508 | 1,483,520 | 139.4 | 64% |
| 2013 | 3,412,435 | 1,462,330 | 1,950,105 | 152.2 | 64% |
| 2014 | 4,092,978 | 1,536,571 | 2,556,407 | 173.7 | 65% |
| 2015 | 3,341,389 | 1,686,544 | 1,654,845 | 171.0 | 65% |
| 2016 | 3,158,755 | 1,867,532 | 1,291,223 | 161.8 | 62% |
| 2017 | 3,899,377 | 1,884,362 | 2,015,015 | 183.8 | 63% |
| 2018 | 4,566,954 | 2,085,004 | 2,481,950 | 188.8 | 62% |
| 2019 | 5,018,571 | 2,107,750 | 2,910,821 | 217.3 | 64% |
| 2020 | 5,051,231 | 2,385,250 | 2,665,981 | 225.4 | 63% |
| 2021 | 9,781,649 | 2,554,626 | 7,227,023 | 279.2 | 63% |
| 2022 | 10,252,870 | 2,873,666 | 7,379,204 | 214.6 | 62% |
| 2023 | 4,972,684 | 3,543,651 | 1,429,033 | 196.0 | 64% |
In its most recent public year (2023), this organization brought in $1,429,033 more than it spent. Its reserves stood at about 196 months of spending, up from 139.4 in 2012. Staff pay was 64% of spending. $3,042,436 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
Francis House Inc'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