Villa St Francis Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,780,120 | 3,760,652 | 19,468 | -9.0 | 45% |
| 2012 | 3,449,025 | 3,641,764 | −192,739 | 11.5 | 47% |
| 2013 | 3,584,760 | 3,608,433 | −23,673 | 11.6 | 46% |
| 2014 | 3,640,702 | 3,718,728 | −78,026 | 11.0 | 39% |
| 2015 | 3,373,985 | 3,632,116 | −258,131 | 10.4 | 41% |
| 2016 | 3,742,253 | 3,571,586 | 170,667 | 11.2 | 38% |
| 2017 | 3,841,547 | 3,725,806 | 115,741 | 11.1 | 41% |
| 2018 | 3,637,741 | 3,665,857 | −28,116 | 11.2 | 42% |
| 2019 | 3,217,252 | 3,548,126 | −330,874 | 10.4 | 44% |
| 2020 | 3,860,814 | 3,824,954 | 35,860 | 9.8 | 42% |
| 2021 | 4,166,227 | 3,750,826 | 415,401 | 11.3 | 46% |
| 2022 | 3,768,929 | 4,076,184 | −307,255 | 9.5 | 44% |
| 2023 | 4,219,055 | 5,046,830 | −827,775 | 5.7 | 40% |
In its most recent public year (2023), this organization spent $827,775 more than it brought in. Its reserves stood at about 5.7 months of spending, up from -9 in 2011. Staff pay was 40% of spending. $36,874 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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