Siena Francis House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,179,722 | 10,997,511 | 2,182,211 | 42.0 | 35% |
| 2021 | 11,436,014 | 12,174,866 | −738,852 | 37.3 | 33% |
| 2022 | 10,374,583 | 12,481,083 | −2,106,500 | 33.9 | 32% |
| 2023 | 15,248,122 | 12,201,016 | 3,047,106 | 38.2 | 34% |
In its most recent public year (2023), this organization brought in $3,047,106 more than it spent. Its reserves stood at about 38.2 months of spending, down from 42 in 2020. Staff pay was 34% of spending. $3,289,415 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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