St Francis House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 823,058 | 989,083 | −166,025 | 12.2 | 43% |
| 2021 | 1,222,553 | 1,167,905 | 54,648 | 12.7 | 43% |
| 2022 | 985,269 | 1,433,252 | −447,983 | 6.6 | 38% |
| 2023 | 926,665 | 1,144,992 | −218,327 | 7.1 | 45% |
In its most recent public year (2023), this organization spent $218,327 more than it brought in. Its reserves stood at about 7.1 months of spending, down from 12.2 in 2020. Staff pay was 45% 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
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