Franciscan Family Apostolate Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 378,302 | 358,598 | 19,704 | 6.3 | 10% |
| 2012 | 355,577 | 409,915 | −54,338 | 4.0 | 9% |
| 2013 | 422,880 | 395,951 | 26,929 | 4.9 | 9% |
| 2014 | 365,597 | 359,203 | 6,394 | 5.6 | 10% |
| 2015 | 349,358 | 320,793 | 28,565 | 7.3 | 11% |
| 2016 | 290,775 | 304,941 | −14,166 | 8.3 | 11% |
| 2017 | 394,596 | 360,196 | 34,400 | 8.6 | 10% |
| 2018 | 651,501 | 422,067 | 229,434 | 12.5 | 8% |
| 2019 | 494,207 | 575,335 | −81,128 | 6.9 | 6% |
| 2020 | 418,579 | 366,566 | 52,013 | 13.0 | 10% |
| 2021 | 420,978 | 435,860 | −14,882 | 11.2 | 8% |
| 2022 | 340,847 | 329,774 | 11,073 | 13.8 | 11% |
| 2023 | 376,460 | 375,692 | 768 | 12.5 | 9% |
In its most recent public year (2023), this organization brought in $768 more than it spent. Its reserves stood at about 12.5 months of spending, up from 6.3 in 2011. Staff pay was 9% of spending. $390,225 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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