St Francis Community Health Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,323,356 | 28,467,511 | −1,144,155 | 4.8 | 47% |
| 2012 | 28,961,549 | 27,813,137 | 1,148,412 | 5.4 | 51% |
| 2013 | 26,131,372 | 28,345,834 | −2,214,462 | 4.4 | 50% |
| 2014 | 25,596,510 | 29,152,182 | −3,555,672 | 2.8 | 38% |
| 2015 | 19,553,241 | 22,115,581 | −2,562,340 | 2.3 | 44% |
| 2016 | 24,889,825 | 23,934,453 | 955,372 | 2.7 | 41% |
| 2017 | 26,722,089 | 24,951,558 | 1,770,531 | 3.6 | 40% |
| 2018 | 27,496,488 | 27,522,600 | −26,112 | 3.4 | 38% |
| 2019 | 28,437,687 | 26,133,654 | 2,304,033 | 3.7 | 39% |
| 2020 | 26,309,676 | 25,630,788 | 678,888 | 4.4 | 36% |
| 2021 | 23,471,646 | 25,058,727 | −1,587,081 | 4.0 | 35% |
| 2022 | 25,329,395 | 24,215,241 | 1,114,154 | 4.9 | 35% |
| 2023 | 27,533,562 | 24,699,230 | 2,834,332 | 6.2 | 33% |
In its most recent public year (2023), this organization brought in $2,834,332 more than it spent. Its reserves stood at about 6.2 months of spending, up from 4.8 in 2011. Staff pay was 33% of spending. $2,839,601 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 Community Health Services'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