Franciscan Charities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 618,713 | 409,579 | 209,134 | 20.0 | 42% |
| 2021 | 741,417 | 439,557 | 301,860 | 28.0 | 41% |
| 2022 | 510,062 | 453,969 | 56,093 | 27.5 | 38% |
| 2023 | 712,801 | 486,853 | 225,948 | 32.7 | 34% |
In its most recent public year (2023), this organization brought in $225,948 more than it spent. Its reserves stood at about 32.7 months of spending, up from 20 in 2020. Staff pay was 34% of spending. $406,928 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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