St Francis Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,513,413 | 5,130,644 | 382,769 | 5.1 | 13% |
| 2021 | 5,854,740 | 5,414,841 | 439,899 | 6.0 | 13% |
| 2022 | 5,694,302 | 5,171,452 | 522,850 | 7.4 | 12% |
| 2023 | 6,027,450 | 4,799,250 | 1,228,200 | 11.2 | 15% |
In its most recent public year (2023), this organization brought in $1,228,200 more than it spent. Its reserves stood at about 11.2 months of spending, up from 5.1 in 2020. Staff pay was 15% of spending. $223,346 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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