Franciscan Sisters Of Chicago Service Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,380,271 | 11,568,665 | −2,188,394 | 9.5 | 50% |
| 2012 | 9,714,103 | 11,177,932 | −1,463,829 | 8.1 | 51% |
| 2013 | 12,229,663 | 9,498,383 | 2,731,280 | 19.4 | 53% |
| 2014 | 11,873,041 | 8,874,490 | 2,998,551 | 30.8 | 54% |
| 2015 | 11,572,375 | 9,389,130 | 2,183,245 | 37.7 | 51% |
| 2016 | 20,278,111 | 9,641,445 | 10,636,666 | 48.9 | 53% |
| 2017 | 13,838,609 | 9,834,557 | 4,004,052 | 56.7 | 55% |
| 2018 | 14,884,608 | 10,158,151 | 4,726,457 | 58.5 | 56% |
| 2019 | 13,713,947 | 10,164,612 | 3,549,335 | 65.8 | 59% |
| 2020 | 13,923,865 | 10,446,989 | 3,476,876 | 61.3 | 60% |
| 2021 | 12,161,257 | 10,953,200 | 1,208,057 | 73.9 | 56% |
| 2022 | 12,705,093 | 14,367,217 | −1,662,124 | 75.8 | 45% |
| 2023 | 15,826,487 | 13,778,998 | 2,047,489 | 97.9 | 58% |
In its most recent public year (2023), this organization brought in $2,047,489 more than it spent. Its reserves stood at about 97.9 months of spending, up from 9.5 in 2011. Staff pay was 58% of spending. $2,000,603 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works