St Francis Area Developement Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,229,472 | 4,098,078 | 131,394 | 3.6 | 58% |
| 2013 | 4,166,737 | 4,275,994 | −109,257 | 3.2 | 59% |
| 2014 | 4,510,971 | 4,476,829 | 34,142 | 3.1 | 59% |
| 2015 | 4,388,473 | 4,415,018 | −26,545 | 2.9 | 57% |
| 2016 | 4,390,961 | 4,300,509 | 90,452 | 3.2 | 57% |
| 2017 | 4,909,127 | 4,779,692 | 129,435 | 3.2 | 60% |
| 2018 | 5,350,343 | 5,525,853 | −175,510 | 2.4 | 65% |
| 2019 | 5,661,943 | 5,341,325 | 320,618 | 3.2 | 70% |
| 2020 | 7,109,568 | 6,058,224 | 1,051,344 | 4.9 | 73% |
| 2021 | 7,154,040 | 6,385,475 | 768,565 | 6.1 | 74% |
| 2022 | 7,878,378 | 6,995,413 | 882,965 | 7.7 | 70% |
| 2023 | 12,400,945 | 8,853,742 | 3,547,203 | 10.9 | 63% |
In its most recent public year (2023), this organization brought in $3,547,203 more than it spent. Its reserves stood at about 10.9 months of spending, up from 3.6 in 2012. Staff pay was 63% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works