Franciscan Earth Literacy Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 172,747 | 188,115 | −15,368 | 15.0 | 67% |
| 2012 | 178,188 | 160,288 | 17,900 | 19.0 | — |
| 2013 | 141,056 | 60,085 | 80,971 | 66.8 | — |
| 2014 | 138,447 | 97,897 | 40,550 | 46.0 | — |
| 2015 | 152,767 | 117,410 | 35,357 | 41.9 | — |
| 2016 | 113,444 | 97,537 | 15,907 | 52.5 | — |
| 2017 | 111,582 | 124,667 | −13,085 | 39.8 | — |
| 2018 | 110,489 | 152,652 | −42,163 | 29.2 | — |
| 2019 | 126,413 | 139,795 | −13,382 | 30.7 | — |
| 2020 | 121,404 | 182,515 | −61,111 | 19.5 | — |
| 2021 | 274,141 | 189,168 | 84,973 | 24.2 | 54% |
| 2022 | 176,677 | 214,650 | −37,973 | 19.2 | 52% |
| 2023 | 240,779 | 100,605 | 140,174 | 57.7 | 47% |
In its most recent public year (2023), this organization brought in $140,174 more than it spent. Its reserves stood at about 57.7 months of spending, up from 15 in 2011. Staff pay was 47% of spending. $114,763 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 Earth Literacy Center'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