Villa St Francis Catholic Care Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,582,916 | 11,148,022 | 1,434,894 | 3.2 | 57% |
| 2012 | 12,394,604 | 11,512,477 | 882,127 | 3.7 | 58% |
| 2013 | 11,979,194 | 12,105,061 | −125,867 | 3.3 | 59% |
| 2014 | 11,356,898 | 11,749,129 | −392,231 | 3.0 | 56% |
| 2015 | 11,678,223 | 11,473,956 | 204,267 | 3.3 | 59% |
| 2016 | 12,701,264 | 12,536,694 | 164,570 | 3.2 | 60% |
| 2017 | 13,301,543 | 13,458,260 | −156,717 | 2.8 | 60% |
| 2018 | 14,751,547 | 13,799,626 | 951,921 | 3.6 | 59% |
| 2019 | 16,552,491 | 14,651,006 | 1,901,485 | 5.0 | 62% |
| 2020 | 17,546,910 | 15,671,856 | 1,875,054 | 6.1 | 60% |
| 2021 | 20,586,104 | 15,665,277 | 4,920,827 | 9.1 | 60% |
| 2022 | 15,868,072 | 16,440,509 | −572,437 | 8.3 | 56% |
| 2023 | 16,256,066 | 16,644,170 | −388,104 | 7.9 | 59% |
In its most recent public year (2023), this organization spent $388,104 more than it brought in. Its reserves stood at about 7.9 months of spending, up from 3.2 in 2011. Staff pay was 59% of spending. $102,402 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
Villa St Francis Catholic Care Center 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