Hales Franciscan High School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,638,549 | 10,910,039 | −5,271,490 | -2.4 | 12% |
| 2012 | 1,502,628 | 2,708,992 | −1,206,364 | -14.4 | 49% |
| 2013 | 1,426,561 | 2,738,621 | −1,312,060 | -21.2 | 41% |
| 2014 | 1,400,886 | 2,919,139 | −1,518,253 | -29.8 | 48% |
| 2015 | 1,491,404 | 2,729,871 | −1,238,467 | -37.4 | 37% |
| 2017 | 155,105 | 1,345,994 | −1,190,889 | -101.2 | 7% |
| 2018 | 14,879,016 | 1,499,519 | 13,379,497 | 19.2 | 25% |
| 2019 | 840,330 | 1,114,492 | −274,162 | 22.8 | 44% |
| 2020 | 688,506 | 1,401,091 | −712,585 | 11.2 | 16% |
| 2021 | 726,452 | 1,265,558 | −539,106 | 14.0 | 15% |
| 2022 | 948,482 | 2,093,790 | −1,145,308 | -16.0 | 11% |
| 2023 | 450,060 | 304,113 | 145,947 | 29.1 | 63% |
In its most recent public year (2023), this organization brought in $145,947 more than it spent. Its reserves stood at about 29.1 months of spending, up from -2.4 in 2011. Staff pay was 63% 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
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