Villa St Francis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 523,191 | 606,236 | −83,045 | -18.9 | 15% |
| 2012 | 557,953 | 587,437 | −29,484 | -20.1 | 15% |
| 2013 | 558,205 | 604,959 | −46,754 | -20.4 | 16% |
| 2014 | 566,762 | 619,903 | −53,141 | -21.0 | 16% |
| 2015 | 574,178 | 629,984 | −55,806 | -21.7 | 16% |
| 2016 | 573,189 | 629,640 | −56,451 | -22.8 | 16% |
| 2017 | 585,184 | 639,908 | −54,724 | -23.5 | 16% |
| 2018 | 588,429 | 628,664 | −40,235 | -24.6 | 17% |
| 2019 | 589,447 | 681,810 | −92,363 | -24.3 | 18% |
| 2020 | 584,139 | 673,399 | −89,260 | -26.2 | 19% |
| 2021 | 576,685 | 726,322 | −149,637 | -26.8 | 18% |
| 2022 | 602,832 | 676,231 | −73,399 | -11.3 | 13% |
| 2023 | 5,572,461 | 613,768 | 4,958,693 | 84.5 | 9% |
In its most recent public year (2023), this organization brought in $4,958,693 more than it spent. Its reserves stood at about 84.5 months of spending, up from -18.9 in 2011. Staff pay was 9% 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
Villa St Francis'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