The St Francis Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 4,641,116 | 3,798,653 | 842,463 | 21.2 | 46% |
| 2018 | 4,391,224 | 4,155,616 | 235,608 | 20.0 | 48% |
| 2019 | 5,322,571 | 4,518,366 | 804,205 | 18.2 | 47% |
| 2020 | 8,109,694 | 6,033,808 | 2,075,886 | 17.7 | 47% |
| 2021 | 11,821,299 | 6,634,167 | 5,187,132 | 25.5 | 47% |
In its most recent public year (2021), this organization brought in $5,187,132 more than it spent. Its reserves stood at about 25.5 months of spending, up from 21.2 in 2017. Staff pay was 47% of spending. $840,722 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 2021. 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 Center's IRS filings as a feed — one entry per filing year, through 2021. 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