St Francis Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 735 | 0 | 735 | — | — |
| 2013 | 46,139 | 1,553 | 44,586 | 350.2 | — |
| 2014 | 128,420 | 3,266 | 125,154 | 627.3 | — |
| 2015 | 118,060 | 8,793 | 109,267 | 382.1 | — |
| 2018 | 180,190 | 71,471 | 108,719 | 92.9 | 37% |
| 2019 | 237,591 | 115,347 | 122,244 | 70.3 | 29% |
| 2020 | 201,866 | 61,910 | 139,956 | 158.0 | 15% |
| 2021 | 133,421 | 98,723 | 34,698 | 102.1 | 20% |
| 2022 | 151,171 | 152,029 | −858 | 64.2 | 30% |
| 2023 | 172,888 | 159,648 | 13,240 | 63.2 | 27% |
In its most recent public year (2023), this organization brought in $13,240 more than it spent. Its reserves stood at about 63.2 months of spending. Staff pay was 27% of spending.
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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