Francenter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,766,950 | 2,253,968 | 512,982 | 6.9 | 76% |
| 2012 | 2,050,922 | 2,172,887 | −121,965 | 6.5 | 81% |
| 2013 | 2,373,924 | 2,283,065 | 90,859 | 6.7 | 83% |
| 2014 | 2,331,280 | 2,231,207 | 100,073 | 7.4 | 82% |
| 2015 | 2,492,946 | 2,295,835 | 197,111 | 8.2 | 82% |
| 2016 | 2,515,710 | 2,386,942 | 128,768 | 8.5 | 82% |
| 2017 | 2,351,489 | 2,359,854 | −8,365 | 8.6 | 77% |
| 2018 | 2,455,619 | 2,299,620 | 155,999 | 9.6 | 15% |
| 2019 | 2,454,639 | 2,235,262 | 219,377 | 11.1 | 81% |
| 2020 | 2,230,400 | 2,044,676 | 185,724 | 13.2 | 80% |
| 2021 | 2,143,071 | 1,732,284 | 410,787 | 18.4 | 80% |
| 2022 | 3,422,618 | 2,702,784 | 719,834 | 15.0 | 71% |
| 2023 | 5,302,567 | 4,221,971 | 1,080,596 | 13.0 | 71% |
In its most recent public year (2023), this organization brought in $1,080,596 more than it spent. Its reserves stood at about 13 months of spending, up from 6.9 in 2011. Staff pay was 71% of spending.
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
Francenter'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