Saint Francis Service Dogs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 600,838 | 533,543 | 67,295 | 67.0 | 52% |
| 2012 | 854,741 | 671,004 | 183,737 | 57.2 | 48% |
| 2013 | 843,431 | 682,699 | 160,732 | 59.3 | 49% |
| 2014 | 673,809 | 757,786 | −83,977 | 52.6 | 52% |
| 2015 | 649,640 | 783,700 | −134,060 | 48.9 | 47% |
| 2016 | 912,070 | 850,576 | 61,494 | 45.1 | 50% |
| 2017 | 1,118,951 | 937,150 | 181,801 | 43.7 | 52% |
| 2018 | 638,485 | 946,522 | −308,037 | 39.4 | 52% |
| 2019 | 826,543 | 874,010 | −47,467 | 41.4 | 48% |
| 2020 | 1,621,226 | 930,839 | 690,387 | 47.5 | 54% |
| 2021 | 2,607,592 | 1,032,901 | 1,574,691 | 63.1 | 55% |
| 2022 | 1,583,750 | 1,086,375 | 497,375 | 62.9 | 56% |
| 2023 | 1,025,782 | 1,264,301 | −238,519 | 50.7 | 54% |
| 2024 | 994,511 | 1,258,216 | −263,705 | 50.5 | 55% |
In its most recent public year (2024), this organization spent $263,705 more than it brought in. Its reserves stood at about 50.5 months of spending, down from 67 in 2011. Staff pay was 55% of spending. $769,053 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 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
Saint Francis Service Dogs'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