Franciscan Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,360,666,818 | 2,214,236,984 | 146,429,834 | 10.0 | 40% |
| 2012 | 2,625,292,006 | 2,488,468,700 | 136,823,306 | 9.2 | 38% |
| 2013 | 2,588,582,375 | 2,495,910,192 | 92,672,183 | 12.0 | 39% |
| 2014 | 2,661,242,580 | 2,387,120,219 | 274,122,361 | 12.3 | 39% |
| 2015 | 2,731,100,296 | 2,480,390,461 | 250,709,835 | 12.3 | 39% |
| 2016 | 2,877,065,236 | 2,685,141,515 | 191,923,721 | 12.6 | 38% |
| 2017 | 2,943,293,410 | 2,794,130,239 | 149,163,171 | 13.6 | 39% |
| 2018 | 3,146,076,412 | 2,889,242,913 | 256,833,499 | 13.0 | 39% |
| 2019 | 3,235,490,037 | 3,043,369,293 | 192,120,744 | 13.9 | 39% |
| 2020 | 3,159,108,097 | 3,062,728,050 | 96,380,047 | 14.9 | 38% |
| 2021 | 3,598,454,885 | 3,313,588,700 | 284,866,185 | 15.8 | 39% |
| 2022 | 3,290,069,821 | 3,509,722,749 | −219,652,928 | 12.6 | 38% |
| 2023 | 3,539,325,705 | 3,604,922,998 | −65,597,293 | 13.6 | 38% |
In its most recent public year (2023), this organization spent $65,597,293 more than it brought in. Its reserves stood at about 13.6 months of spending, up from 10 in 2011. Staff pay was 38% of spending. $2,407,817 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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