Francis Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 62,847 | 50,805 | 12,042 | 127.2 | 28% |
| 2011 | 69,672 | 52,160 | 17,512 | 127.9 | 28% |
| 2012 | 69,476 | 51,458 | 18,018 | 119.7 | 28% |
| 2013 | 52,080 | 54,951 | −2,871 | 145.8 | 26% |
| 2014 | 84,025 | 68,377 | 15,648 | 100.2 | 21% |
| 2015 | 40,033 | 48,344 | −8,311 | 138.7 | 30% |
| 2016 | 62,717 | 45,750 | 16,967 | 151.3 | 31% |
| 2017 | 60,406 | 33,294 | 27,112 | 228.5 | 0% |
| 2018 | 32,289 | 29,885 | 2,404 | 255.5 | 20% |
| 2019 | 91,499 | 30,431 | 61,068 | 275.0 | 20% |
| 2020 | 159,925 | 51,569 | 108,356 | 187.5 | 12% |
| 2021 | 213,939 | 54,464 | 159,475 | 212.7 | 11% |
| 2022 | 116,022 | 72,902 | 43,120 | 145.5 | 2% |
| 2023 | 160,504 | 76,458 | 84,046 | 152.0 | 7% |
In its most recent public year (2023), this organization brought in $84,046 more than it spent. Its reserves stood at about 152 months of spending, up from 127.2 in 2010. Staff pay was 7% 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
Francis Center'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