Franciscan Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,111 | 18,890 | −17,779 | 190.9 | — |
| 2012 | 2,947 | 19,052 | −16,105 | 179.2 | — |
| 2013 | 6,093 | 19,140 | −13,047 | 170.2 | — |
| 2014 | 396 | 21,210 | −20,814 | 141.8 | — |
| 2015 | 760 | 21,310 | −20,550 | 129.5 | — |
| 2016 | 567 | 21,085 | −20,518 | 119.3 | — |
| 2017 | 922 | 24,925 | −24,003 | 89.3 | — |
| 2018 | 3,029 | 27,925 | −24,896 | 69.0 | — |
| 2019 | 451 | 24,279 | −23,828 | 67.6 | — |
| 2020 | 375 | 34,177 | −33,802 | 36.2 | — |
| 2021 | 2,506 | 21,829 | −19,323 | 46.0 | — |
| 2022 | 2,693 | 19,531 | −16,838 | 41.1 | — |
| 2023 | 2,522 | 25,761 | −23,239 | 20.3 | — |
In its most recent public year (2023), this organization spent $23,239 more than it brought in. Its reserves stood at about 20.3 months of spending, down from 190.9 in 2011.
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
Franciscan Foundation'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