Father Flanagans Boys Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,961,642 | 7,264,522 | −302,880 | 20.6 | 50% |
| 2012 | 8,397,413 | 6,580,366 | 1,817,047 | 26.0 | 51% |
| 2013 | 9,940,708 | 6,958,498 | 2,982,210 | 29.7 | 53% |
| 2014 | 7,766,367 | 7,057,130 | 709,237 | 30.5 | 52% |
| 2015 | 7,437,017 | 7,468,572 | −31,555 | 19.6 | 51% |
| 2016 | 7,399,463 | 7,815,812 | −416,349 | 18.1 | 52% |
| 2017 | 7,192,405 | 6,829,078 | 363,327 | 21.4 | 53% |
| 2018 | 5,852,519 | 6,433,805 | −581,286 | 21.6 | 54% |
| 2019 | 5,966,947 | 6,371,895 | −404,948 | 21.1 | 58% |
| 2020 | 5,648,277 | 5,919,755 | −271,478 | 22.1 | 58% |
| 2021 | 6,973,339 | 6,821,774 | 151,565 | 19.5 | 57% |
| 2022 | 5,831,141 | 6,796,351 | −965,210 | 17.8 | 60% |
| 2023 | 3,703,650 | 4,373,789 | −670,139 | 25.9 | 59% |
In its most recent public year (2023), this organization spent $670,139 more than it brought in. Its reserves stood at about 25.9 months of spending, up from 20.6 in 2011. Staff pay was 59% of spending. $262,269 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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