St Francis Manor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,269,116 | 5,396,937 | 872,179 | 11.9 | 57% |
| 2012 | 6,133,617 | 5,783,148 | 350,469 | 11.8 | 55% |
| 2013 | 6,107,162 | 6,084,323 | 22,839 | 11.3 | 52% |
| 2014 | 6,340,139 | 6,513,609 | −173,470 | 10.2 | 49% |
| 2015 | 6,890,048 | 6,940,788 | −50,740 | 9.5 | 50% |
| 2016 | 6,695,139 | 7,062,036 | −366,897 | 8.7 | 51% |
| 2017 | 7,342,766 | 7,233,441 | 109,325 | 8.7 | 52% |
| 2018 | 6,956,409 | 7,307,049 | −350,640 | 8.0 | 51% |
| 2019 | 7,913,544 | 8,419,701 | −506,157 | 6.2 | 49% |
| 2020 | 8,980,606 | 8,821,005 | 159,601 | 6.1 | 54% |
| 2021 | 9,534,306 | 9,088,126 | 446,180 | 6.5 | 53% |
| 2022 | 9,074,434 | 10,047,628 | −973,194 | 4.7 | 57% |
| 2023 | 11,899,386 | 10,816,902 | 1,082,484 | 5.6 | 58% |
In its most recent public year (2023), this organization brought in $1,082,484 more than it spent. Its reserves stood at about 5.6 months of spending, down from 11.9 in 2011. Staff pay was 58% of spending. $46 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
St Francis Manor 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