Stonehill Franciscan Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 15,878,918 | 15,072,765 | 806,153 | 3.1 | 56% |
| 2013 | 17,047,341 | 16,195,686 | 851,655 | 3.5 | 56% |
| 2014 | 19,868,033 | 19,017,687 | 850,346 | 3.6 | 54% |
| 2015 | 20,516,531 | 18,553,154 | 1,963,377 | 4.9 | 54% |
| 2016 | 21,450,898 | 19,735,199 | 1,715,699 | 5.7 | 54% |
| 2017 | 21,959,746 | 19,935,827 | 2,023,919 | 6.9 | 54% |
| 2018 | 22,832,925 | 20,733,236 | 2,099,689 | 7.8 | 55% |
| 2019 | 22,361,265 | 20,896,719 | 1,464,546 | 8.6 | 54% |
| 2020 | 28,143,195 | 22,343,796 | 5,799,399 | 11.1 | 55% |
| 2021 | 29,201,187 | 23,931,916 | 5,269,271 | 13.1 | 52% |
| 2022 | 25,680,580 | 25,470,002 | 210,578 | 12.2 | 53% |
| 2023 | 26,077,188 | 25,948,467 | 128,721 | 12.1 | 52% |
| 2024 | 27,909,263 | 26,412,207 | 1,497,056 | 12.7 | 54% |
In its most recent public year (2024), this organization brought in $1,497,056 more than it spent. Its reserves stood at about 12.7 months of spending, up from 3.1 in 2012. Staff pay was 54% of spending.
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 2024. 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
Stonehill Franciscan Services's IRS filings as a feed — one entry per filing year, through 2024. 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