Franciscan Care Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,914,734 | 22,940,220 | 2,974,514 | 19.7 | 51% |
| 2012 | 29,468,901 | 26,547,779 | 2,921,122 | 18.7 | 48% |
| 2013 | 32,253,209 | 29,071,003 | 3,182,206 | 18.8 | 47% |
| 2014 | 35,956,881 | 31,596,486 | 4,360,395 | 18.7 | 44% |
| 2015 | 37,082,093 | 31,152,099 | 5,929,994 | 20.4 | 46% |
| 2016 | 36,389,814 | 31,932,239 | 4,457,575 | 21.7 | 47% |
| 2017 | 36,743,221 | 32,490,854 | 4,252,367 | 24.6 | 48% |
| 2018 | 37,317,448 | 47,809,781 | −10,492,333 | 13.0 | 35% |
| 2019 | 36,296,567 | 34,532,128 | 1,764,439 | 19.9 | 48% |
| 2020 | 45,791,249 | 36,055,635 | 9,735,614 | 23.7 | 48% |
| 2021 | 47,622,735 | 40,040,189 | 7,582,546 | 24.0 | 46% |
| 2022 | 50,923,740 | 44,903,992 | 6,019,748 | 20.9 | 47% |
| 2023 | 55,545,631 | 49,139,219 | 6,406,412 | 21.9 | 48% |
In its most recent public year (2023), this organization brought in $6,406,412 more than it spent. Its reserves stood at about 21.9 months of spending, up from 19.7 in 2011. Staff pay was 48% of spending. $107,062 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
Franciscan Care Services 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