Franciscan Mountain Retreat Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 468,756 | 418,282 | 50,474 | 105.4 | 20% |
| 2012 | 557,093 | 464,112 | 92,981 | 80.7 | 22% |
| 2013 | 611,177 | 490,085 | 121,092 | 87.3 | 23% |
| 2014 | 896,105 | 462,066 | 434,039 | 103.4 | 45% |
| 2015 | 585,972 | 488,977 | 96,995 | 101.7 | 44% |
| 2016 | 664,916 | 554,227 | 110,689 | 90.4 | 40% |
| 2017 | 618,107 | 547,890 | 70,217 | 97.8 | 47% |
| 2018 | 694,923 | 661,555 | 33,368 | 86.0 | 27% |
| 2019 | 672,214 | 613,359 | 58,855 | 96.4 | 29% |
| 2020 | 650,579 | 555,270 | 95,309 | 114.3 | 31% |
| 2021 | 678,950 | 592,618 | 86,332 | 128.2 | 29% |
| 2022 | 782,986 | 626,229 | 156,757 | 117.8 | 29% |
| 2023 | 667,289 | 720,771 | −53,482 | 101.9 | 30% |
In its most recent public year (2023), this organization spent $53,482 more than it brought in. Its reserves stood at about 101.9 months of spending, down from 105.4 in 2011. Staff pay was 30% of spending. $277,398 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
Franciscan Mountain Retreat 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