St Francis Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,513,323 | 2,514,956 | −1,001,633 | 52.8 | 30% |
| 2012 | 1,360,336 | 2,297,146 | −936,810 | 52.3 | 33% |
| 2013 | 1,072,304 | 2,336,127 | −1,263,823 | 32.4 | 33% |
| 2014 | 2,254,307 | 2,618,536 | −364,229 | 27.2 | 35% |
| 2015 | 2,268,535 | 2,511,930 | −243,395 | 27.2 | 36% |
| 2016 | 2,258,716 | 2,747,593 | −488,877 | 22.8 | 45% |
| 2017 | 2,043,042 | 2,320,199 | −277,157 | 25.5 | 40% |
| 2018 | 2,410,344 | 2,084,908 | 325,436 | 34.1 | 39% |
| 2019 | 2,365,680 | 1,949,668 | 416,012 | 39.0 | 45% |
| 2020 | 2,715,520 | 2,325,493 | 390,027 | 45.8 | 39% |
| 2021 | 2,002,060 | 2,162,778 | −160,718 | 51.2 | 38% |
| 2022 | 2,525,007 | 2,309,148 | 215,859 | 46.7 | 38% |
| 2023 | 1,951,024 | 2,666,816 | −715,792 | 38.9 | 43% |
In its most recent public year (2023), this organization spent $715,792 more than it brought in. Its reserves stood at about 38.9 months of spending, down from 52.8 in 2011. Staff pay was 43% of spending. $7,259,283 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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