University Of St Francis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,393,491 | 55,385,584 | 2,007,907 | 6.3 | 37% |
| 2012 | 58,396,521 | 56,698,370 | 1,698,151 | 6.0 | 37% |
| 2013 | 63,644,188 | 59,286,878 | 4,357,310 | 6.8 | 35% |
| 2014 | 68,751,012 | 62,845,695 | 5,905,317 | 7.6 | 38% |
| 2015 | 69,435,944 | 66,955,263 | 2,480,681 | 7.5 | 37% |
| 2016 | 72,490,285 | 68,403,327 | 4,086,958 | 7.8 | 37% |
| 2017 | 70,766,788 | 67,554,380 | 3,212,408 | 8.7 | 35% |
| 2018 | 69,481,012 | 68,131,211 | 1,349,801 | 9.1 | 35% |
| 2019 | 74,076,357 | 71,087,936 | 2,988,421 | 9.0 | 34% |
| 2020 | 75,136,553 | 74,207,049 | 929,504 | 8.3 | 33% |
| 2021 | 74,512,547 | 73,012,883 | 1,499,664 | 9.7 | 32% |
| 2022 | 74,870,772 | 73,440,107 | 1,430,665 | 9.6 | 30% |
| 2023 | 71,715,272 | 69,504,741 | 2,210,531 | 10.3 | 31% |
| 2024 | 67,809,926 | 70,297,473 | −2,487,547 | 10.1 | 31% |
In its most recent public year (2024), this organization spent $2,487,547 more than it brought in. Its reserves stood at about 10.1 months of spending, up from 6.3 in 2011. Staff pay was 31% of spending. $23,257,166 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 2024. 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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