Franciscan Communities Inc Ii
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 0 | 105,774 | −105,774 | 285.0 | 0% |
| 2019 | 0 | 184,900 | −184,900 | 151.0 | 21% |
| 2020 | 646,665 | 1,777,063 | −1,130,398 | 8.1 | 28% |
| 2021 | 1,785,361 | 2,514,410 | −729,049 | 2.2 | 30% |
| 2022 | 2,627,544 | 3,211,857 | −584,313 | -0.2 | 30% |
| 2023 | 1,235,823 | 1,758,363 | −522,540 | 0.0 | 28% |
In its most recent public year (2023), this organization spent $522,540 more than it brought in. Its reserves stood at about 0 months of spending, down from 285 in 2018. Staff pay was 28% of spending.
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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