Franciscan Communities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 108,429,505 | 106,596,884 | 1,832,621 | 3.1 | 38% |
| 2012 | 111,371,882 | 108,390,937 | 2,980,945 | 2.4 | 38% |
| 2013 | 110,594,488 | 113,961,391 | −3,366,903 | 0.0 | 37% |
| 2014 | 115,279,381 | 112,550,107 | 2,729,274 | -0.1 | 38% |
| 2015 | 114,399,017 | 111,060,057 | 3,338,960 | 0.2 | 40% |
| 2016 | 114,940,097 | 112,772,002 | 2,168,095 | 0.3 | 42% |
| 2017 | 119,721,562 | 117,002,363 | 2,719,199 | 0.5 | 41% |
| 2018 | 124,013,936 | 120,851,740 | 3,162,196 | 0.5 | 42% |
| 2019 | 126,598,333 | 122,282,946 | 4,315,387 | 0.7 | 41% |
| 2020 | 132,643,555 | 114,265,589 | 18,377,966 | 2.2 | 37% |
| 2021 | 105,555,316 | 104,123,509 | 1,431,807 | 5.5 | 34% |
| 2022 | 112,387,835 | 113,664,635 | −1,276,800 | 3.2 | 31% |
| 2023 | 118,996,147 | 121,417,534 | −2,421,387 | 2.6 | 32% |
In its most recent public year (2023), this organization spent $2,421,387 more than it brought in. Its reserves stood at about 2.6 months of spending. Staff pay was 32% of spending. $4,929,701 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 Communities Inc'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