St Marys Fransican Shelter For Homeless Families
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 370,889 | 212,412 | 158,477 | 212.5 | 70% |
| 2012 | 343,734 | 220,913 | 122,821 | 211.1 | 67% |
| 2013 | 417,479 | 246,075 | 171,404 | 210.0 | 57% |
| 2014 | 376,389 | 221,196 | 155,193 | 262.5 | 48% |
| 2015 | 267,401 | 232,934 | 34,467 | 251.8 | 46% |
| 2016 | 292,675 | 301,870 | −9,195 | 196.0 | 56% |
| 2017 | 337,787 | 318,049 | 19,738 | 198.1 | 52% |
| 2018 | 457,971 | 392,194 | 65,777 | 169.6 | 45% |
| 2019 | 398,215 | 338,297 | 59,918 | 206.1 | 59% |
| 2020 | 469,529 | 333,695 | 135,834 | 221.0 | 60% |
| 2021 | 385,129 | 340,169 | 44,960 | 248.5 | 61% |
| 2022 | 435,076 | 402,321 | 32,755 | 190.3 | 53% |
| 2023 | 417,573 | 641,004 | −223,431 | 120.4 | 49% |
In its most recent public year (2023), this organization spent $223,431 more than it brought in. Its reserves stood at about 120.4 months of spending, down from 212.5 in 2011. Staff pay was 49% of spending. $591,468 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
St Marys Fransican Shelter For Homeless Families'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