Franciscan Pace Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,354,238 | 6,410,354 | 943,884 | 1.5 | 29% |
| 2012 | 8,274,563 | 7,685,862 | 588,701 | 2.2 | 27% |
| 2013 | 9,302,907 | 8,396,074 | 906,833 | 3.3 | 27% |
| 2014 | 9,485,552 | 9,271,149 | 214,403 | 3.3 | 26% |
| 2015 | 10,472,194 | 9,992,786 | 479,408 | 3.6 | 30% |
| 2016 | 13,411,589 | 13,859,998 | −448,409 | 2.2 | 26% |
| 2017 | 17,786,583 | 17,444,165 | 342,418 | 2.0 | 24% |
| 2018 | 21,389,095 | 19,891,757 | 1,497,338 | 2.7 | 23% |
| 2019 | 23,359,546 | 21,832,597 | 1,526,949 | 3.3 | 24% |
| 2020 | 24,947,536 | 22,908,816 | 2,038,720 | 4.2 | 24% |
| 2021 | 25,174,357 | 24,803,461 | 370,896 | 4.0 | 23% |
| 2022 | 25,297,947 | 24,289,140 | 1,008,807 | 4.4 | 21% |
| 2023 | 26,281,989 | 25,206,480 | 1,075,509 | 4.6 | 22% |
In its most recent public year (2023), this organization brought in $1,075,509 more than it spent. Its reserves stood at about 4.6 months of spending, up from 1.5 in 2011. Staff pay was 22% of spending. $4,164 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 Pace 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