Franciscan Health Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,052,776 | 2,322,559 | −269,783 | 29.8 | 0% |
| 2011 | 3,012,922 | 2,475,964 | 536,958 | 30.6 | 0% |
| 2012 | 4,156,321 | 3,555,791 | 600,530 | 73.8 | 0% |
| 2013 | 5,601,863 | 8,914,985 | −3,313,122 | 17.6 | 0% |
| 2014 | 7,168,996 | 11,346,019 | −4,177,023 | 20.1 | 0% |
| 2015 | 6,903,633 | 8,879,408 | −1,975,775 | 20.0 | 0% |
| 2016 | 7,717,074 | 7,402,991 | 314,083 | 28.4 | 0% |
| 2017 | 10,876,691 | 9,110,913 | 1,765,778 | 29.2 | 0% |
| 2018 | 10,414,356 | 8,429,008 | 1,985,348 | 39.0 | 0% |
| 2019 | 9,243,590 | 9,236,600 | 6,990 | 42.0 | 0% |
| 2020 | 7,515,047 | 12,328,541 | −4,813,494 | 35.9 | 0% |
| 2021 | 9,741,999 | 10,049,715 | −307,716 | 51.6 | 0% |
| 2022 | 8,459,131 | 10,413,809 | −1,954,678 | 57.3 | 0% |
| 2023 | 7,125,464 | 10,971,786 | −3,846,322 | 61.5 | 0% |
In its most recent public year (2023), this organization spent $3,846,322 more than it brought in. Its reserves stood at about 61.5 months of spending, up from 29.8 in 2010. Staff pay was 0% of spending. $37,810,477 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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