St Francis Neighborhood Center Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 81,180 | 104,075 | −22,895 | 4.5 | 52% |
| 2011 | 148,834 | 141,719 | 7,115 | 3.9 | 51% |
| 2012 | 182,843 | 201,400 | −18,557 | 9.6 | 51% |
| 2013 | 337,979 | 370,669 | −32,690 | 4.1 | 50% |
| 2014 | 443,380 | 446,355 | −2,975 | 3.4 | 49% |
| 2015 | 732,347 | 521,426 | 210,921 | 7.7 | 40% |
| 2016 | 1,283,502 | 684,546 | 598,956 | 16.4 | 45% |
| 2017 | 1,945,210 | 1,070,656 | 874,554 | 20.3 | 33% |
| 2018 | 2,614,872 | 817,077 | 1,797,795 | 53.0 | 50% |
| 2019 | 1,801,673 | 1,109,303 | 692,370 | 46.5 | 46% |
| 2020 | 2,328,032 | 1,278,487 | 1,049,545 | 50.2 | 46% |
| 2021 | 3,144,486 | 1,807,622 | 1,336,864 | 44.4 | 33% |
| 2022 | 1,797,452 | 1,976,053 | −178,601 | 39.5 | 34% |
| 2023 | 4,844,504 | 2,764,190 | 2,080,314 | 37.3 | 38% |
In its most recent public year (2023), this organization brought in $2,080,314 more than it spent. Its reserves stood at about 37.3 months of spending, up from 4.5 in 2010. Staff pay was 38% of spending. $2,841,130 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
St Francis Neighborhood Center Corporation'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