Father Flanagans Boys Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,528,781 | 3,541,162 | −12,381 | 8.9 | 57% |
| 2012 | 3,486,719 | 3,691,342 | −204,623 | 7.9 | 56% |
| 2013 | 5,321,827 | 3,651,290 | 1,670,537 | 13.5 | 58% |
| 2014 | 3,256,791 | 3,671,935 | −415,144 | 12.0 | 57% |
| 2015 | 4,091,055 | 5,135,215 | −1,044,160 | 6.2 | 49% |
| 2016 | 5,541,650 | 6,041,665 | −500,015 | 4.2 | 46% |
| 2017 | 6,476,251 | 6,690,390 | −214,139 | 3.5 | 44% |
| 2018 | 8,140,079 | 8,068,337 | 71,742 | 3.0 | 42% |
| 2019 | 8,430,087 | 8,453,098 | −23,011 | 2.8 | 43% |
| 2020 | 7,997,905 | 8,204,155 | −206,250 | 2.6 | 45% |
| 2021 | 9,257,218 | 9,076,089 | 181,129 | 2.6 | 43% |
| 2022 | 10,548,319 | 9,950,646 | 597,673 | 3.1 | 43% |
| 2023 | 10,609,785 | 10,382,050 | 227,735 | 3.3 | 44% |
In its most recent public year (2023), this organization brought in $227,735 more than it spent. Its reserves stood at about 3.3 months of spending, down from 8.9 in 2011. Staff pay was 44% of spending. $1,305,268 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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