Saint Francis School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,620,969 | 8,872,329 | −251,360 | 5.8 | 30% |
| 2021 | 9,657,411 | 8,527,746 | 1,129,665 | 7.6 | 30% |
| 2022 | 10,761,668 | 13,201,257 | −2,439,589 | 4.2 | 22% |
| 2023 | 12,477,470 | 9,827,571 | 2,649,899 | 12.2 | 40% |
In its most recent public year (2023), this organization brought in $2,649,899 more than it spent. Its reserves stood at about 12.2 months of spending, up from 5.8 in 2020. Staff pay was 40% of spending. $4,639,101 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
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