Francis Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 3,439,346 | 3,045,898 | 393,448 | 5.7 | 22% |
| 2022 | 1,383,616 | 1,565,433 | −181,817 | 9.6 | 32% |
| 2023 | 23,850 | 206,903 | −183,053 | 62.4 | 68% |
| 2024 | 66,407 | 224,866 | −158,459 | 49.1 | 65% |
In its most recent public year (2024), this organization spent $158,459 more than it brought in. Its reserves stood at about 49.1 months of spending, up from 5.7 in 2021. Staff pay was 65% 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 2024. 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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