Saint Francis Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,365,845 | 782,970 | 582,875 | 103.8 | 0% |
| 2012 | 1,220,280 | 990,893 | 229,387 | 79.1 | 0% |
| 2013 | 1,447,826 | 842,881 | 604,945 | 102.9 | 0% |
| 2014 | 1,501,385 | 2,121,069 | −619,684 | 40.0 | 0% |
| 2015 | 1,178,808 | 1,716,228 | −537,420 | 45.2 | 0% |
| 2016 | 1,821,815 | 1,863,624 | −41,809 | 39.8 | 0% |
| 2017 | 2,079,602 | 2,082,292 | −2,690 | 36.4 | 0% |
| 2018 | 1,752,579 | 1,812,224 | −59,645 | 42.0 | 0% |
| 2019 | 1,324,756 | 1,476,392 | −151,636 | 51.6 | 0% |
| 2020 | 1,658,500 | 2,003,386 | −344,886 | 36.3 | 0% |
| 2021 | 2,658,568 | 1,325,171 | 1,333,397 | 74.9 | 0% |
| 2022 | 1,805,390 | 1,293,718 | 511,672 | 66.8 | 0% |
| 2023 | 2,335,397 | 1,355,925 | 979,472 | 81.6 | 0% |
In its most recent public year (2023), this organization brought in $979,472 more than it spent. Its reserves stood at about 81.6 months of spending, down from 103.8 in 2011. Staff pay was 0% of spending. $6,149,034 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
Saint Francis Foundation'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