Franciscan Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,452,474 | 4,549,557 | −97,083 | -8.4 | 44% |
| 2012 | 4,650,083 | 4,450,471 | 199,612 | 0.8 | 47% |
| 2013 | 4,691,759 | 4,946,837 | −255,078 | 0.8 | 47% |
| 2014 | 5,476,141 | 5,597,877 | −121,736 | 0.5 | 48% |
| 2015 | 6,617,177 | 6,229,507 | 387,670 | 1.2 | 45% |
| 2016 | 6,267,110 | 6,375,585 | −108,475 | 0.9 | 45% |
| 2017 | 5,243,700 | 6,292,383 | −1,048,683 | 0.9 | 44% |
| 2018 | 2,467,987 | 4,186,840 | −1,718,853 | 0.7 | 41% |
| 2019 | 1,302,767 | 1,768,727 | −465,960 | -1.6 | 41% |
| 2020 | 303,346 | 438,368 | −135,022 | -0.1 | 41% |
| 2021 | 301,753 | 8,000 | 293,753 | 3.2 | 0% |
| 2022 | 440,529 | 0 | 440,529 | — | — |
| 2023 | 87,330 | 0 | 87,330 | — | — |
In its most recent public year (2023), this organization brought in $87,330 more than it spent. $321,314 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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