Father Flanagans Boys Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 224,839,477 | 212,594,750 | 12,244,727 | 56.2 | 40% |
| 2012 | 233,755,377 | 228,555,557 | 5,199,820 | 56.5 | 43% |
| 2013 | 241,243,034 | 233,256,677 | 7,986,357 | 62.2 | 43% |
| 2014 | 272,940,728 | 246,268,722 | 26,672,006 | 58.5 | 43% |
| 2015 | 291,361,642 | 265,314,945 | 26,046,697 | 53.0 | 43% |
| 2016 | 301,826,214 | 278,594,203 | 23,232,011 | 51.3 | 44% |
| 2017 | 360,575,707 | 299,020,137 | 61,555,570 | 54.6 | 43% |
| 2018 | 351,597,978 | 314,861,452 | 36,736,526 | 49.9 | 43% |
| 2019 | 370,333,083 | 343,397,146 | 26,935,937 | 50.3 | 44% |
| 2020 | 401,168,320 | 344,264,480 | 56,903,840 | 53.9 | 47% |
| 2021 | 421,687,874 | 386,492,474 | 35,195,400 | 54.9 | 45% |
| 2022 | 461,604,820 | 433,364,358 | 28,240,462 | 44.6 | 45% |
| 2023 | 460,134,086 | 481,460,817 | −21,326,731 | 41.9 | 44% |
In its most recent public year (2023), this organization spent $21,326,731 more than it brought in. Its reserves stood at about 41.9 months of spending, down from 56.2 in 2011. Staff pay was 44% of spending. $166,568,710 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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