Franciscan Foundation Washington
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,908,786 | 5,083,609 | 825,177 | 54.3 | 0% |
| 2012 | 5,165,495 | 5,756,231 | −590,736 | 45.1 | 0% |
| 2013 | 7,604,330 | 5,699,056 | 1,905,274 | 51.5 | 0% |
| 2014 | 4,700,623 | 4,190,125 | 510,498 | 77.5 | 0% |
| 2015 | 5,605,894 | 6,617,568 | −1,011,674 | 46.3 | 0% |
| 2016 | 4,548,888 | 6,495,046 | −1,946,158 | 39.8 | 0% |
| 2017 | 5,695,874 | 7,386,721 | −1,690,847 | 33.4 | 0% |
| 2018 | 6,526,103 | 5,206,906 | 1,319,197 | 49.3 | 0% |
| 2019 | 3,675,006 | 3,529,998 | 145,008 | 75.5 | 0% |
| 2020 | 3,244,388 | 6,776,131 | −3,531,743 | 34.1 | 0% |
| 2021 | 3,841,785 | 5,243,935 | −1,402,150 | 69.5 | 0% |
| 2022 | 3,329,534 | 2,767,836 | 561,698 | 128.5 | 0% |
| 2023 | 2,057,186 | 1,331,923 | 725,263 | 279.3 | 0% |
In its most recent public year (2023), this organization brought in $725,263 more than it spent. Its reserves stood at about 279.3 months of spending, up from 54.3 in 2011. Staff pay was 0% of spending. $23,125,829 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
Franciscan Foundation Washington'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