St Francis Residential Care Communi Ty
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 490,857 | 862,543 | −371,686 | 31.6 | 39% |
| 2012 | 2,302,774 | 373,090 | 1,929,684 | 135.2 | 43% |
| 2013 | 3,952,564 | 142,423 | 3,810,141 | 157.4 | 29% |
| 2014 | 216,362 | 761,923 | −545,561 | 16.6 | 5% |
| 2015 | 53,403 | 3,502,177 | −3,448,774 | -8.2 | 1% |
| 2016 | 53,053 | 266,887 | −213,834 | -117.6 | 16% |
| 2017 | 77,219 | 207,980 | −130,761 | -160.0 | 19% |
| 2018 | 60,151 | 239,890 | −179,739 | -148.1 | 18% |
| 2019 | 52,106 | 238,262 | −186,156 | -158.5 | 18% |
| 2020 | 3,148,947 | 161,869 | 2,987,078 | -11.8 | 17% |
| 2021 | 51,214 | 56,572 | −5,358 | -34.9 | 32% |
| 2022 | 55,024 | 92,534 | −37,510 | -26.2 | 47% |
| 2023 | 52,226 | 95,200 | −42,974 | -30.9 | 41% |
In its most recent public year (2023), this organization spent $42,974 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-30.9 months), down from 31.6 in 2011. Staff pay was 41% of spending. $199,780 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 Residential Care Communi Ty'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