Franciscan Missionaries Of Our Lady Health System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,280,489 | 83,937,839 | −7,657,350 | 3.5 | 34% |
| 2012 | 87,336,436 | 118,231,143 | −30,894,707 | 2.0 | 31% |
| 2013 | 102,524,920 | 110,247,415 | −7,722,495 | 4.2 | 33% |
| 2014 | 106,186,364 | 125,376,057 | −19,189,693 | 4.4 | 33% |
| 2015 | 122,619,512 | 157,458,555 | −34,839,043 | 3.4 | 30% |
| 2016 | 170,168,970 | 200,345,380 | −30,176,410 | 5.6 | 27% |
| 2017 | 170,118,728 | 195,849,969 | −25,731,241 | 8.7 | 31% |
| 2018 | 220,699,376 | 252,313,316 | −31,613,940 | 6.8 | 31% |
| 2019 | 224,068,859 | 290,721,979 | −66,653,120 | 5.1 | 32% |
| 2020 | 591,348,716 | 300,706,514 | 290,642,202 | 18.4 | 29% |
| 2021 | 303,834,510 | 326,262,859 | −22,428,349 | 17.9 | 30% |
| 2022 | 290,871,746 | 341,374,671 | −50,502,925 | 16.5 | 33% |
| 2023 | 303,164,692 | 380,953,550 | −77,788,858 | 13.8 | 36% |
In its most recent public year (2023), this organization spent $77,788,858 more than it brought in. Its reserves stood at about 13.8 months of spending, up from 3.5 in 2011. Staff pay was 36% 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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