Board Of St Francis Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 157,105 | 80,638 | 76,467 | 13.6 | — |
| 2018 | 48,458 | 60,216 | −11,758 | 15.8 | — |
| 2019 | 6,019 | 5,940 | 79 | 160.5 | — |
| 2020 | 13,773 | 31,982 | −18,209 | 23.0 | — |
In its most recent public year (2020), this organization spent $18,209 more than it brought in. Its reserves stood at about 23 months of spending, up from 13.6 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 2020. 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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