Puyallup Valley St Francis House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 332,605 | 325,896 | 6,709 | 42.2 | 42% |
| 2012 | 502,588 | 359,565 | 143,023 | 43.1 | 34% |
| 2013 | 1,094,724 | 982,608 | 112,116 | 19.0 | 18% |
| 2014 | 1,055,531 | 1,080,318 | −24,787 | 17.0 | 22% |
| 2015 | 1,260,065 | 1,201,421 | 58,644 | 15.8 | 20% |
| 2016 | 1,383,570 | 1,290,186 | 93,384 | 15.6 | 20% |
| 2017 | 1,255,156 | 1,240,971 | 14,185 | 16.4 | 27% |
| 2018 | 1,672,188 | 1,369,566 | 302,622 | 17.5 | 27% |
| 2019 | 1,426,398 | 1,361,768 | 64,630 | 18.2 | 32% |
| 2020 | 1,217,838 | 1,233,636 | −15,798 | 19.9 | 40% |
| 2021 | 1,815,041 | 1,344,567 | 470,474 | 22.5 | 36% |
| 2022 | 1,913,137 | 1,818,133 | 95,004 | 17.2 | 29% |
| 2023 | 2,161,645 | 2,224,524 | −62,879 | 14.0 | 29% |
In its most recent public year (2023), this organization spent $62,879 more than it brought in. Its reserves stood at about 14 months of spending, down from 42.2 in 2011. Staff pay was 29% of spending. $243,475 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
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