Francis Heights Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,302,026 | 2,819,099 | 482,927 | 18.3 | 0% |
| 2012 | 3,481,512 | 2,814,736 | 666,776 | 21.1 | 0% |
| 2013 | 3,445,369 | 2,896,789 | 548,580 | 22.8 | 0% |
| 2014 | 3,545,940 | 3,192,419 | 353,521 | 22.0 | 0% |
| 2015 | 3,459,736 | 3,251,737 | 207,999 | 22.4 | 0% |
| 2016 | 1,664,662 | 1,452,338 | 212,324 | 53.5 | 6% |
| 2017 | 3,466,680 | 2,848,137 | 618,543 | 29.9 | 6% |
| 2018 | 3,286,588 | 3,101,179 | 185,409 | 28.2 | 6% |
| 2019 | 3,343,272 | 3,261,717 | 81,555 | 27.1 | 8% |
| 2020 | 3,410,554 | 3,190,530 | 220,024 | 28.5 | 11% |
| 2021 | 3,933,126 | 3,199,771 | 733,355 | 31.2 | 14% |
| 2022 | 3,750,897 | 3,185,308 | 565,589 | 33.5 | 12% |
| 2023 | 3,761,669 | 3,074,871 | 686,798 | 37.3 | 0% |
In its most recent public year (2023), this organization brought in $686,798 more than it spent. Its reserves stood at about 37.3 months of spending, up from 18.3 in 2011. Staff pay was 0% 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
Francis Heights Inc'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