Saint Francis Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,313,049 | 7,207,402 | −894,353 | 126.1 | 11% |
| 2012 | 4,285,555 | 3,652,157 | 633,398 | 238.8 | 28% |
| 2013 | 4,254,853 | 4,373,177 | −118,324 | 212.8 | 17% |
| 2014 | 11,908,479 | 3,872,432 | 8,036,047 | 288.8 | 26% |
| 2015 | 10,537,669 | 5,643,800 | 4,893,869 | 197.1 | 21% |
| 2016 | 3,387,679 | 9,727,874 | −6,340,195 | 103.5 | 13% |
| 2017 | 3,358,355 | 5,187,657 | −1,829,302 | 184.7 | 28% |
| 2018 | 5,930,565 | 4,764,955 | 1,165,610 | 214.8 | 27% |
| 2019 | 4,332,044 | 5,857,425 | −1,525,381 | 187.2 | 20% |
| 2020 | 3,801,682 | 2,868,584 | 933,098 | 387.2 | 29% |
| 2021 | 10,295,805 | 3,672,971 | 6,622,834 | 360.2 | 29% |
| 2022 | 8,686,371 | 8,227,870 | 458,501 | 146.5 | 13% |
| 2023 | 2,862,846 | 4,989,330 | −2,126,484 | 243.3 | 16% |
In its most recent public year (2023), this organization spent $2,126,484 more than it brought in. Its reserves stood at about 243.3 months of spending, up from 126.1 in 2011. Staff pay was 16% of spending. $44,214,731 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
Saint 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