St Francis Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,966,950 | 4,966,950 | 0 | 0.0 | 0% |
| 2012 | 4,910,302 | 5,828,230 | −917,928 | -0.2 | 42% |
| 2013 | 5,189,562 | 4,607,283 | 582,279 | 1.4 | 47% |
| 2014 | 4,890,291 | 4,722,821 | 167,470 | 2.0 | 46% |
| 2015 | 4,022,918 | 4,428,192 | −405,274 | 0.9 | 44% |
| 2016 | 2,800,318 | 3,690,883 | −890,565 | -2.0 | 52% |
| 2017 | 2,423,783 | 2,203,306 | 220,477 | -2.0 | 57% |
| 2018 | 3,714,581 | 2,156,001 | 1,558,580 | 6.6 | 63% |
| 2019 | 2,502,769 | 2,372,628 | 130,141 | 6.7 | 60% |
| 2020 | 3,281,020 | 2,840,630 | 440,390 | 7.3 | 53% |
| 2021 | 5,566,820 | 5,305,116 | 261,704 | 4.9 | 35% |
| 2022 | 2,432,058 | 3,075,760 | −643,702 | 5.2 | 56% |
| 2023 | 2,481,125 | 2,820,025 | −338,900 | 4.7 | 63% |
In its most recent public year (2023), this organization spent $338,900 more than it brought in. Its reserves stood at about 4.7 months of spending, up from 0 in 2011. Staff pay was 63% of spending. $1,252,471 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 Community Services'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