Father Flanagans Boys Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,259,004 | 4,108,373 | 150,631 | 20.9 | 63% |
| 2012 | 4,302,528 | 4,574,170 | −271,642 | 18.2 | 62% |
| 2013 | 6,009,671 | 4,714,971 | 1,294,700 | 21.0 | 62% |
| 2014 | 4,522,878 | 5,128,452 | −605,574 | 17.8 | 62% |
| 2015 | 5,409,544 | 5,894,963 | −485,419 | 14.0 | 60% |
| 2016 | 5,924,206 | 6,047,281 | −123,075 | 13.3 | 61% |
| 2017 | 5,374,293 | 5,476,964 | −102,671 | 14.3 | 62% |
| 2018 | 3,688,914 | 4,397,009 | −708,095 | 15.7 | 57% |
| 2019 | 6,325,505 | 4,434,447 | 1,891,058 | 10.9 | 61% |
| 2020 | 4,837,870 | 4,994,471 | −156,601 | 9.6 | 66% |
| 2021 | 5,903,300 | 5,781,693 | 121,607 | 9.1 | 63% |
| 2022 | 9,389,045 | 9,142,545 | 246,500 | 5.6 | 60% |
| 2023 | 14,437,489 | 11,660,136 | 2,777,353 | 7.5 | 63% |
In its most recent public year (2023), this organization brought in $2,777,353 more than it spent. Its reserves stood at about 7.5 months of spending, down from 20.9 in 2011. Staff pay was 63% of spending. $285,763 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
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