Project Concern Of Cudahy-St Francis Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,909 | 75,897 | 12,012 | 12.7 | — |
| 2012 | 59,762 | 70,656 | −10,894 | 11.8 | — |
| 2013 | 80,069 | 65,733 | 14,336 | 15.3 | — |
| 2014 | 129,182 | 110,281 | 18,901 | 1.1 | — |
| 2015 | 78,824 | 77,024 | 1,800 | 16.4 | — |
| 2016 | 72,479 | 73,460 | −981 | 16.8 | — |
| 2017 | 95,048 | 78,854 | 16,194 | 18.1 | — |
| 2018 | 92,144 | 95,610 | −3,466 | 14.4 | — |
| 2019 | 98,089 | 88,624 | 9,465 | 17.0 | — |
| 2020 | 230,575 | 112,132 | 118,443 | 25.7 | 41% |
| 2021 | 154,021 | 116,345 | 37,676 | 28.7 | — |
| 2022 | 353,811 | 201,009 | 152,802 | 25.3 | 36% |
| 2023 | 294,948 | 205,737 | 89,211 | 29.9 | 32% |
In its most recent public year (2023), this organization brought in $89,211 more than it spent. Its reserves stood at about 29.9 months of spending, up from 12.7 in 2011. Staff pay was 32% of spending. $22,000 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
Project Concern Of Cudahy-St Francis Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works