The St Francis Desales Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 76,973 | 61,419 | 15,554 | 3.2 | — |
| 2018 | 51,837 | 61,302 | −9,465 | 1.4 | — |
| 2019 | 49,418 | 48,589 | 829 | 1.9 | — |
| 2020 | 62,952 | 51,870 | 11,082 | 4.4 | — |
| 2021 | 32,827 | 47,766 | −14,939 | 1.0 | — |
| 2022 | 48,930 | 47,072 | 1,858 | 1.5 | — |
In its most recent public year (2022), this organization brought in $1,858 more than it spent. Its reserves stood at about 1.5 months of spending, down from 3.2 in 2017.
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 2022. 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
The St Francis Desales Forum's IRS filings as a feed — one entry per filing year, through 2022. 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