Friends Of St Francis Childcare Center Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 722,568 | 693,719 | 28,849 | 2.4 | 60% |
| 2012 | 723,336 | 743,313 | −19,977 | 1.9 | 58% |
| 2013 | 716,336 | 719,634 | −3,298 | 1.9 | 61% |
| 2014 | 740,537 | 717,193 | 23,344 | 2.3 | 61% |
| 2015 | 777,552 | 775,479 | 2,073 | 2.2 | 61% |
| 2016 | 796,679 | 797,873 | −1,194 | 2.1 | 64% |
| 2017 | 766,471 | 737,908 | 28,563 | 2.7 | 59% |
| 2018 | 837,677 | 786,429 | 51,248 | 3.3 | 60% |
| 2019 | 943,825 | 817,145 | 126,680 | 5.1 | 58% |
| 2020 | 848,778 | 860,601 | −11,823 | 4.6 | 56% |
| 2021 | 1,172,052 | 975,895 | 196,157 | 6.5 | 53% |
| 2022 | 1,187,122 | 1,149,378 | 37,744 | 5.9 | 50% |
| 2023 | 1,971,693 | 1,454,049 | 517,644 | 8.9 | 61% |
In its most recent public year (2023), this organization brought in $517,644 more than it spent. Its reserves stood at about 8.9 months of spending, up from 2.4 in 2011. Staff pay was 61% of spending. $400,319 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
Friends Of St Francis Childcare Center Incorporated'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