Franciscan Workers Of Junipero Serra
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,124,112 | 1,204,653 | −80,541 | 7.5 | 24% |
| 2012 | 1,343,017 | 1,104,215 | 238,802 | 10.7 | 28% |
| 2013 | 878,753 | 991,481 | −112,728 | 10.8 | 39% |
| 2014 | 1,018,310 | 1,014,867 | 3,443 | 10.8 | 48% |
| 2015 | 1,217,246 | 1,213,135 | 4,111 | 9.6 | 56% |
| 2016 | 2,087,495 | 1,778,679 | 308,816 | 8.6 | 57% |
| 2017 | 2,189,627 | 1,926,380 | 263,247 | 9.4 | 61% |
| 2018 | 2,028,011 | 2,184,742 | −156,731 | 7.9 | 65% |
| 2019 | 2,218,787 | 2,084,018 | 134,769 | 8.5 | 56% |
| 2020 | 1,689,616 | 1,916,734 | −227,118 | 8.0 | 62% |
| 2021 | 2,255,639 | 2,272,722 | −17,083 | 6.6 | 56% |
| 2022 | 3,351,414 | 2,963,199 | 388,215 | 6.7 | 50% |
| 2023 | 3,486,230 | 3,923,582 | −437,352 | 3.7 | 54% |
In its most recent public year (2023), this organization spent $437,352 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 7.5 in 2011. Staff pay was 54% of spending. $426,694 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
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