Franciscan Care Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,341,810 | 7,813,098 | 528,712 | 6.1 | 39% |
| 2012 | 7,890,002 | 7,537,105 | 352,897 | 6.8 | 39% |
| 2013 | 8,256,610 | 7,712,163 | 544,447 | 7.7 | 39% |
| 2014 | 10,077,363 | 9,295,428 | 781,935 | 7.3 | 38% |
| 2015 | 5,177,945 | 4,657,672 | 520,273 | 16.1 | 38% |
| 2016 | 10,241,453 | 9,752,103 | 489,350 | 8.2 | 35% |
| 2017 | 9,652,538 | 9,168,338 | 484,200 | 9.5 | 36% |
| 2018 | 9,905,513 | 9,272,826 | 632,687 | 10.1 | 36% |
| 2019 | 9,479,090 | 8,840,063 | 639,027 | 11.5 | 37% |
| 2020 | 9,688,930 | 8,840,123 | 848,807 | 12.6 | 39% |
| 2021 | 7,718,899 | 8,220,515 | −501,616 | 12.5 | 39% |
| 2022 | 7,870,058 | 8,560,271 | −690,213 | 10.9 | 37% |
| 2023 | 6,885,914 | 8,124,292 | −1,238,378 | 9.7 | 41% |
In its most recent public year (2023), this organization spent $1,238,378 more than it brought in. Its reserves stood at about 9.7 months of spending, up from 6.1 in 2011. Staff pay was 41% of spending. $351 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
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