St Francis Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 392,850 | 375,227 | 17,623 | 2.8 | 77% |
| 2012 | 385,172 | 409,136 | −23,964 | 1.9 | 78% |
| 2013 | 402,077 | 387,099 | 14,978 | 2.4 | 78% |
| 2014 | 517,162 | 402,402 | 114,760 | 5.8 | 78% |
| 2015 | 646,264 | 621,716 | 24,548 | 4.2 | 6% |
| 2016 | 672,531 | 702,600 | −30,069 | 2.9 | 68% |
| 2017 | 699,220 | 727,110 | −27,890 | 2.4 | 73% |
| 2018 | 680,563 | 680,969 | −406 | 2.5 | 68% |
| 2019 | 743,685 | 709,327 | 34,358 | 3.0 | 69% |
| 2020 | 626,717 | 596,014 | 30,703 | 4.4 | 70% |
| 2021 | 1,078,085 | 1,033,967 | 44,118 | 3.1 | 69% |
| 2022 | 1,095,968 | 1,054,309 | 41,659 | 3.4 | 74% |
| 2023 | 1,278,110 | 1,165,972 | 112,138 | 3.9 | 72% |
In its most recent public year (2023), this organization brought in $112,138 more than it spent. Its reserves stood at about 3.9 months of spending, up from 2.8 in 2011. Staff pay was 72% 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
St Francis Foundation'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