Franciscan Religious Of Our Lady Of Refuge Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 117,528 | 81,934 | 35,594 | 14.7 | — |
| 2014 | 117,215 | 141,841 | −24,626 | 6.4 | — |
| 2015 | 128,012 | 147,157 | −19,145 | 4.6 | — |
| 2016 | 139,463 | 184,642 | −45,179 | 0.7 | — |
| 2017 | 118,331 | 124,338 | −6,007 | 0.5 | — |
| 2018 | 132,337 | 116,738 | 15,599 | 2.1 | — |
| 2019 | 153,649 | 145,273 | 8,376 | 4.1 | — |
| 2020 | 126,579 | 122,620 | 3,959 | 5.3 | — |
| 2021 | 119,087 | 105,457 | 13,630 | 1.6 | — |
| 2022 | 102,784 | 115,653 | −12,869 | 0.1 | — |
| 2023 | 117,765 | 131,222 | −13,457 | -1.2 | — |
In its most recent public year (2023), this organization spent $13,457 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.2 months), down from 14.7 in 2013.
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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