Franciscan Outreach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,985,246 | 4,132,963 | 852,283 | 9.0 | 46% |
| 2021 | 4,380,279 | 4,016,820 | 363,459 | 10.4 | 46% |
| 2022 | 4,639,253 | 4,116,401 | 522,852 | 11.6 | 54% |
| 2023 | 5,445,621 | 5,046,869 | 398,752 | 10.4 | 58% |
In its most recent public year (2023), this organization brought in $398,752 more than it spent. Its reserves stood at about 10.4 months of spending, up from 9 in 2020. Staff pay was 58% of spending. $55,000 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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