Saint Francis University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,085,772 | 78,278,408 | 6,807,364 | 10.5 | 34% |
| 2012 | 84,450,152 | 79,263,485 | 5,186,667 | 11.1 | 34% |
| 2013 | 90,780,616 | 81,353,352 | 9,427,264 | 12.5 | 35% |
| 2014 | 87,840,194 | 86,125,226 | 1,714,968 | 12.5 | 32% |
| 2015 | 93,083,388 | 90,418,580 | 2,664,808 | 12.2 | 32% |
| 2016 | 94,590,378 | 93,180,423 | 1,409,955 | 11.7 | 32% |
| 2017 | 90,354,817 | 95,939,773 | −5,584,956 | 11.6 | 31% |
| 2018 | 98,858,353 | 97,369,044 | 1,489,309 | 11.1 | 31% |
| 2019 | 98,127,432 | 96,005,934 | 2,121,498 | 11.6 | 30% |
| 2020 | 95,852,632 | 93,530,403 | 2,322,229 | 12.1 | 29% |
| 2021 | 103,685,117 | 96,682,475 | 7,002,642 | 13.8 | 29% |
| 2022 | 112,838,960 | 106,146,601 | 6,692,359 | 12.2 | 25% |
| 2023 | 105,939,763 | 109,220,768 | −3,281,005 | 11.8 | 25% |
In its most recent public year (2023), this organization spent $3,281,005 more than it brought in. Its reserves stood at about 11.8 months of spending, up from 10.5 in 2011. Staff pay was 25% of spending. $60,308,220 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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