Franciscan Mission Service Of North America
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 572,846 | 530,903 | 41,943 | 9.4 | 42% |
| 2020 | 599,753 | 513,343 | 86,410 | 11.8 | 44% |
| 2021 | 498,161 | 484,295 | 13,866 | 12.9 | 43% |
| 2022 | 639,190 | 542,506 | 96,684 | 13.9 | 40% |
| 2023 | 563,164 | 544,051 | 19,113 | 14.3 | 42% |
In its most recent public year (2023), this organization brought in $19,113 more than it spent. Its reserves stood at about 14.3 months of spending, up from 9.4 in 2019. Staff pay was 42% of spending. $9,232 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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