St Francis Healthcare Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,563,595 | 1,961,926 | 1,601,669 | 70.0 | 9% |
| 2012 | 2,320,033 | 1,530,063 | 789,970 | 108.7 | 12% |
| 2013 | 5,272,031 | 5,261,384 | 10,647 | 34.5 | 13% |
| 2014 | 6,114,430 | 2,817,549 | 3,296,881 | 74.8 | 34% |
| 2015 | 7,650,991 | 6,314,501 | 1,336,490 | 35.5 | 18% |
| 2016 | 2,367,697 | 1,890,624 | 477,073 | 123.2 | 38% |
| 2017 | 1,168,579 | 1,932,026 | −763,447 | 122.7 | 13% |
| 2018 | 3,898,700 | 7,579,919 | −3,681,219 | 25.9 | 5% |
| 2019 | 3,565,952 | 11,155,175 | −7,589,223 | 9.2 | 3% |
| 2020 | 6,842,019 | 4,627,006 | 2,215,013 | 28.6 | 6% |
| 2021 | 1,824,273 | 2,615,442 | −791,169 | 50.7 | 9% |
| 2022 | 1,638,071 | 3,404,561 | −1,766,490 | 31.9 | 7% |
| 2023 | 1,356,722 | 2,791,035 | −1,434,313 | 37.2 | 4% |
In its most recent public year (2023), this organization spent $1,434,313 more than it brought in. Its reserves stood at about 37.2 months of spending, down from 70 in 2011. Staff pay was 4% of spending. $7,542,570 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
St Francis Healthcare 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