St Francis House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,389,605 | 1,260,853 | 128,752 | 9.7 | 42% |
| 2012 | 1,301,205 | 1,331,622 | −30,417 | 9.0 | 44% |
| 2013 | 1,967,011 | 1,899,327 | 67,684 | 6.8 | 42% |
| 2014 | 2,094,706 | 2,005,881 | 88,825 | 6.9 | 46% |
| 2015 | 1,927,205 | 2,043,281 | −116,076 | 6.1 | 46% |
| 2016 | 1,805,842 | 1,938,540 | −132,698 | 5.6 | 50% |
| 2017 | 1,808,799 | 1,788,015 | 20,784 | 6.2 | 49% |
| 2018 | 2,196,411 | 2,198,858 | −2,447 | 5.0 | 50% |
| 2019 | 2,188,745 | 2,184,728 | 4,017 | 5.1 | 49% |
| 2020 | 2,776,555 | 2,718,566 | 57,989 | 4.4 | 47% |
| 2021 | 3,561,354 | 3,424,199 | 137,155 | 4.0 | 46% |
| 2022 | 3,668,038 | 3,322,884 | 345,154 | 5.3 | 45% |
| 2023 | 4,117,517 | 4,059,595 | 57,922 | 4.5 | 37% |
In its most recent public year (2023), this organization brought in $57,922 more than it spent. Its reserves stood at about 4.5 months of spending, down from 9.7 in 2011. Staff pay was 37% of spending. $63,709 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
St Francis House 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