Providence St Francis Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 262,949 | 471,484 | −208,535 | 73.4 | 13% |
| 2012 | 363,659 | 498,340 | −134,681 | 66.2 | 13% |
| 2013 | 386,576 | 533,816 | −147,240 | 58.5 | 12% |
| 2014 | 390,674 | 570,511 | −179,837 | 50.9 | 10% |
| 2015 | 394,240 | 544,868 | −150,628 | 50.0 | 12% |
| 2016 | 429,775 | 563,069 | −133,294 | 45.6 | 12% |
| 2017 | 455,383 | 586,049 | −130,666 | 41.1 | 11% |
| 2018 | 469,348 | 495,585 | −26,237 | 51.7 | 14% |
| 2019 | 502,286 | 520,613 | −18,327 | 48.8 | 17% |
| 2020 | 506,677 | 501,138 | 5,539 | 50.8 | 22% |
| 2021 | 530,025 | 558,100 | −28,075 | 45.0 | 21% |
| 2022 | 570,077 | 604,064 | −33,987 | 40.9 | 22% |
| 2023 | 595,947 | 724,376 | −128,429 | 32.0 | 19% |
In its most recent public year (2023), this organization spent $128,429 more than it brought in. Its reserves stood at about 32 months of spending, down from 73.4 in 2011. Staff pay was 19% of spending. $1,458,324 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
Providence St Francis Association'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