St Francis Villas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 270,679 | 387,028 | −116,349 | 6.7 | 0% |
| 2012 | 318,563 | 369,776 | −51,213 | 5.3 | 0% |
| 2013 | 373,052 | 387,781 | −14,729 | 4.6 | 0% |
| 2014 | 388,978 | 356,490 | 32,488 | 5.7 | 0% |
| 2015 | 373,729 | 352,347 | 21,382 | 2.2 | 0% |
| 2016 | 338,845 | 352,454 | −13,609 | 4.5 | 0% |
| 2017 | 394,436 | 348,469 | 45,967 | 7.7 | 0% |
| 2018 | 364,090 | 333,015 | 31,075 | 4.8 | 0% |
| 2019 | 17,483 | 55,566 | −38,083 | 23.0 | 0% |
| 2020 | 0 | 106,687 | −106,687 | 0.0 | 0% |
In its most recent public year (2020), this organization spent $106,687 more than it brought in. Its reserves stood at about 0 months of spending, down from 6.7 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 2020. 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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