Franciscan Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,582,175 | 1,360,907 | 221,268 | 9.7 | 33% |
| 2012 | 1,441,630 | 1,646,203 | −204,573 | 7.2 | 31% |
| 2013 | 2,152,553 | 1,660,085 | 492,468 | 11.6 | 35% |
| 2014 | 1,678,168 | 1,729,257 | −51,089 | 12.2 | 33% |
| 2015 | 2,042,912 | 1,803,603 | 239,309 | 12.2 | 31% |
| 2016 | 1,438,144 | 1,673,848 | −235,704 | 11.7 | 33% |
| 2017 | 1,475,119 | 1,605,744 | −130,625 | 11.7 | 28% |
| 2018 | 1,727,558 | 1,756,068 | −28,510 | 10.3 | 31% |
| 2019 | 1,829,219 | 1,909,923 | −80,704 | 6.8 | 30% |
| 2020 | 2,382,839 | 1,895,022 | 487,817 | 11.6 | 32% |
| 2021 | 4,106,485 | 2,486,961 | 1,619,524 | 17.1 | 7% |
| 2022 | 2,646,399 | 1,918,523 | 727,876 | 23.5 | 48% |
| 2023 | 3,676,929 | 2,309,496 | 1,367,433 | 28.1 | 47% |
In its most recent public year (2023), this organization brought in $1,367,433 more than it spent. Its reserves stood at about 28.1 months of spending, up from 9.7 in 2011. Staff pay was 47% of spending. $983,797 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
Franciscan 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