Allegany Franciscan Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,950,671 | 8,591,401 | −4,640,730 | 161.2 | 7% |
| 2012 | −399,143 | 8,493,599 | −8,892,742 | 166.3 | 8% |
| 2013 | 3,112,559 | 2,535,902 | 576,657 | 578.3 | 13% |
| 2014 | 8,007,625 | 9,225,926 | −1,218,301 | 166.3 | 7% |
| 2015 | 5,659,178 | 8,957,211 | −3,298,033 | 162.5 | 9% |
| 2016 | 341,718 | 8,362,755 | −8,021,037 | 157.5 | 10% |
| 2017 | 10,035,808 | 9,661,343 | 374,465 | 142.4 | 9% |
| 2018 | 10,478,496 | 10,478,496 | 0 | 129.6 | 8% |
| 2019 | 5,327,007 | 9,650,487 | −4,323,480 | 136.9 | 10% |
| 2020 | 3,450,002 | 7,143,003 | −3,693,001 | 178.7 | 13% |
| 2021 | 12,610,220 | 9,157,193 | 3,453,027 | 168.6 | 10% |
| 2022 | 7,670,335 | 9,690,186 | −2,019,851 | 134.1 | 10% |
| 2023 | 5,261,341 | 8,395,024 | −3,133,683 | 158.4 | 11% |
In its most recent public year (2023), this organization spent $3,133,683 more than it brought in. Its reserves stood at about 158.4 months of spending, down from 161.2 in 2011. Staff pay was 11% 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
Allegany Franciscan Ministries 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