Saint Francis Childrens Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,694,584 | 3,496,369 | 198,215 | 25.6 | 60% |
| 2012 | 3,207,319 | 3,171,211 | 36,108 | 30.1 | 65% |
| 2013 | 3,318,044 | 3,135,814 | 182,230 | 34.3 | 67% |
| 2014 | 3,367,551 | 3,188,874 | 178,677 | 35.2 | 64% |
| 2015 | 3,154,748 | 3,118,615 | 36,133 | 35.5 | 64% |
| 2016 | 3,212,705 | 3,146,718 | 65,987 | 36.8 | 63% |
| 2017 | 3,029,749 | 2,999,595 | 30,154 | 41.7 | 64% |
| 2018 | 3,089,315 | 3,052,952 | 36,363 | 38.7 | 67% |
| 2019 | 3,717,103 | 3,087,299 | 629,804 | 44.2 | 67% |
| 2020 | 3,298,989 | 3,121,727 | 177,262 | 47.4 | 68% |
| 2021 | 4,080,725 | 3,311,292 | 769,433 | 50.5 | 66% |
| 2022 | 3,667,156 | 3,740,813 | −73,657 | 38.8 | 66% |
| 2023 | 4,302,445 | 4,504,435 | −201,990 | 34.2 | 66% |
In its most recent public year (2023), this organization spent $201,990 more than it brought in. Its reserves stood at about 34.2 months of spending, up from 25.6 in 2011. Staff pay was 66% of spending. $540,475 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works