St Francis Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,787 | 120,052 | −38,265 | 85.3 | 18% |
| 2012 | 83,261 | 144,262 | −61,001 | 65.9 | 34% |
| 2013 | 114,086 | 140,231 | −26,145 | 65.6 | 38% |
| 2014 | 174,133 | 173,164 | 969 | 53.2 | 45% |
| 2015 | 220,985 | 190,444 | 30,541 | 50.3 | 42% |
| 2016 | 159,663 | 169,602 | −9,939 | 73.0 | 43% |
| 2017 | 396,312 | 300,839 | 95,473 | 45.0 | 58% |
| 2018 | 457,433 | 296,497 | 160,936 | 52.1 | 54% |
| 2019 | 475,467 | 333,226 | 142,241 | 51.5 | 59% |
| 2020 | 553,095 | 404,501 | 148,594 | 46.8 | 56% |
| 2021 | 737,346 | 457,815 | 279,531 | 48.7 | 58% |
| 2022 | 792,872 | 635,598 | 157,274 | 38.1 | 47% |
| 2023 | 2,099,183 | 812,478 | 1,286,705 | 48.8 | 47% |
In its most recent public year (2023), this organization brought in $1,286,705 more than it spent. Its reserves stood at about 48.8 months of spending, down from 85.3 in 2011. Staff pay was 47% of spending. $1,536,227 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works