St Francis Home Of Fond Du Lac Wisconsin Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,060,866 | 15,655,505 | −3,594,639 | 11.2 | 38% |
| 2012 | 12,548,621 | 11,769,694 | 778,927 | 15.6 | 52% |
| 2013 | 12,801,711 | 11,959,649 | 842,062 | 13.7 | 54% |
| 2014 | 13,207,131 | 12,585,816 | 621,315 | 13.7 | 51% |
| 2015 | 13,845,148 | 12,635,836 | 1,209,312 | 13.8 | 51% |
| 2016 | 13,956,895 | 13,996,736 | −39,841 | 12.3 | 47% |
| 2017 | 14,318,874 | 14,489,192 | −170,318 | 12.0 | 47% |
| 2018 | 6,665,383 | 7,497,498 | −832,115 | 32.0 | 48% |
| 2019 | 13,783,499 | 14,398,038 | −614,539 | 16.5 | 51% |
| 2020 | 13,984,966 | 15,270,731 | −1,285,765 | 14.7 | 51% |
| 2021 | 11,807,893 | 14,746,608 | −2,938,715 | 12.9 | 48% |
| 2022 | 11,030,271 | 14,483,352 | −3,453,081 | 10.1 | 47% |
| 2023 | 14,030,240 | 15,966,674 | −1,936,434 | 7.8 | 42% |
In its most recent public year (2023), this organization spent $1,936,434 more than it brought in. Its reserves stood at about 7.8 months of spending, down from 11.2 in 2011. Staff pay was 42% of spending. $2,591,096 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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