Franciscan Community Development Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 111,891 | 92,588 | 19,303 | 15.2 | — |
| 2012 | 72,739 | 79,693 | −6,954 | 16.7 | — |
| 2013 | 64,881 | 74,825 | −9,944 | 16.1 | — |
| 2014 | 74,543 | 78,072 | −3,529 | 14.9 | — |
| 2015 | 67,484 | 72,360 | −4,876 | 15.3 | — |
| 2016 | 69,351 | 72,306 | −2,955 | 14.8 | — |
| 2017 | 75,118 | 69,489 | 5,629 | 16.4 | — |
| 2018 | 44,403 | 49,783 | −5,380 | 21.6 | — |
| 2019 | 72,289 | 77,528 | −5,239 | 13.1 | — |
| 2020 | 182,802 | 173,128 | 9,674 | 6.5 | — |
| 2022 | 592,392 | 419,144 | 173,248 | 0.0 | 0% |
| 2023 | 563,497 | 546,820 | 16,677 | 0.0 | 0% |
In its most recent public year (2023), this organization brought in $16,677 more than it spent. Its reserves stood at about 0 months of spending, down from 15.2 in 2011. Staff pay was 0% of spending.
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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