Saint Francis House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 46,902 | 80,382 | −33,480 | 48.3 | — |
| 2013 | 64,321 | 81,906 | −17,585 | 44.4 | — |
| 2014 | 67,327 | 100,587 | −33,260 | 32.2 | — |
| 2015 | 90,165 | 96,341 | −6,176 | 32.8 | — |
| 2016 | 66,667 | 82,860 | −16,193 | 35.8 | — |
| 2017 | 77,103 | 77,462 | −359 | 38.3 | — |
| 2018 | 60,313 | 78,027 | −17,714 | 35.3 | — |
| 2019 | 166,093 | 134,566 | 31,527 | 23.7 | — |
| 2020 | 90,717 | 95,023 | −4,306 | 33.0 | — |
| 2021 | 54,235 | 77,005 | −22,770 | 37.2 | — |
| 2022 | 78,446 | 73,156 | 5,290 | 40.0 | — |
| 2023 | 90,200 | 74,489 | 15,711 | 41.8 | — |
In its most recent public year (2023), this organization brought in $15,711 more than it spent. Its reserves stood at about 41.8 months of spending, down from 48.3 in 2012.
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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