St Francis Home Of The Franciscan Missionary Sister Of The I C Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,301,686 | 1,103,755 | 197,931 | 14.2 | 34% |
| 2011 | 1,501,648 | 1,295,315 | 206,333 | 30.8 | 29% |
| 2012 | 1,458,706 | 1,164,772 | 293,934 | 37.3 | 34% |
| 2013 | 1,572,982 | 1,245,135 | 327,847 | 38.0 | 33% |
| 2014 | 1,671,620 | 1,193,839 | 477,781 | 44.5 | 36% |
| 2015 | 1,498,521 | 1,054,683 | 443,838 | 55.4 | 37% |
| 2016 | 1,441,071 | 1,268,832 | 172,239 | 47.7 | 32% |
| 2017 | 1,595,583 | 1,320,233 | 275,350 | 48.3 | 29% |
| 2018 | 1,575,535 | 585,926 | 989,609 | 113.8 | 67% |
| 2019 | 1,666,754 | 1,048,841 | 617,913 | 70.7 | 38% |
| 2020 | 1,311,231 | 876,528 | 434,703 | 90.5 | 36% |
| 2021 | 815,460 | 822,644 | −7,184 | 96.3 | 33% |
| 2022 | 1,373,294 | 1,134,642 | 238,652 | 72.4 | 29% |
| 2023 | 1,780,295 | 1,121,319 | 658,976 | 80.3 | 36% |
In its most recent public year (2023), this organization brought in $658,976 more than it spent. Its reserves stood at about 80.3 months of spending, up from 14.2 in 2010. Staff pay was 36% of spending.
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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