Felician Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 197,500 | 134,476 | 63,024 | 29.8 | — |
| 2012 | 100,395 | 146,944 | −46,549 | 87.2 | 35% |
| 2013 | 251,765 | 199,315 | 52,450 | 70.4 | 40% |
| 2014 | 242,988 | 216,288 | 26,700 | 69.1 | 0% |
| 2015 | 215,290 | 202,127 | 13,163 | 76.3 | 0% |
| 2016 | 225,201 | 233,137 | −7,936 | 67.0 | 0% |
| 2017 | 231,246 | 284,016 | −52,770 | 54.9 | 0% |
| 2018 | 272,742 | 302,804 | −30,062 | 51.9 | 0% |
| 2019 | 258,037 | 317,131 | −59,094 | 49.1 | 0% |
| 2020 | 243,030 | 318,389 | −75,359 | 48.0 | 0% |
| 2021 | 286,103 | 339,735 | −53,632 | 44.8 | 0% |
| 2022 | 255,024 | 423,047 | −168,023 | 32.7 | 0% |
| 2023 | 307,109 | 372,647 | −65,538 | 36.6 | 0% |
In its most recent public year (2023), this organization spent $65,538 more than it brought in. Its reserves stood at about 36.6 months of spending, up from 29.8 in 2011. Staff pay was 0% 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
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