St Francis House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 75,913 | 93,978 | −18,065 | 30.9 | — |
| 2012 | 123,188 | 112,649 | 10,539 | 26.9 | — |
| 2013 | 159,281 | 108,370 | 50,911 | 33.6 | — |
| 2014 | 124,652 | 141,917 | −17,265 | 24.2 | — |
| 2015 | 217,434 | 165,793 | 51,641 | 24.4 | 29% |
| 2016 | 165,624 | 180,467 | −14,843 | 21.5 | — |
| 2017 | 294,930 | 210,350 | 84,580 | 23.3 | 37% |
| 2018 | 317,069 | 222,417 | 94,652 | 27.1 | 35% |
| 2019 | 263,900 | 212,585 | 51,315 | 31.2 | 36% |
| 2020 | 3,067,957 | 190,303 | 2,877,654 | 216.3 | 48% |
| 2021 | 426,582 | 176,385 | 250,197 | 250.0 | 46% |
| 2022 | 630,543 | 351,787 | 278,756 | 134.2 | 24% |
| 2023 | 588,200 | 539,603 | 48,597 | 88.6 | 22% |
In its most recent public year (2023), this organization brought in $48,597 more than it spent. Its reserves stood at about 88.6 months of spending, up from 30.9 in 2011. Staff pay was 22% of spending. $9,940 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 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
St Francis House'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