Sts Francis And Alphonsus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 165,219 | 182,743 | −17,524 | 26.2 | — |
| 2012 | 786,339 | 198,885 | 587,454 | 37.0 | 22% |
| 2013 | 197,456 | 236,207 | −38,751 | 29.2 | 24% |
| 2015 | 233,543 | 219,800 | 13,743 | 28.0 | 12% |
| 2016 | 226,561 | 249,825 | −23,264 | 22.4 | 28% |
| 2017 | 258,281 | 279,601 | −21,320 | 19.1 | 49% |
| 2018 | 221,586 | 285,781 | −64,195 | 18.2 | 49% |
| 2019 | 335,782 | 249,416 | 86,366 | 25.0 | 35% |
| 2020 | 349,141 | 296,047 | 53,094 | 23.2 | 36% |
| 2021 | 465,361 | 331,166 | 134,195 | 25.6 | 31% |
| 2022 | 376,450 | 417,273 | −40,823 | 17.5 | 29% |
| 2023 | 336,922 | 455,263 | −118,341 | 13.5 | 27% |
In its most recent public year (2023), this organization spent $118,341 more than it brought in. Its reserves stood at about 13.5 months of spending, down from 26.2 in 2011. Staff pay was 27% 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 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
Sts Francis And Alphonsus'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