Villa St Francis Inc

Analysis

Villa St Francis Inc is a registered charity in United States, based in Milwaukee, WI. It received its IRS tax-exemption ruling in June 1988, 38 years ago. Its declared purposes cover human services, which this site groups under poverty relief. The IRS classifies it as a supporting organisation under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Villa St Francis Inc reported income of $4.2m and spending of $5.0m, spending 120% of what it took in. Across the 5 years on record, from June 2019 to June 2023, income grew from $3.2m to $4.2m (+31%), an average of +7.0% a year. The sharpest change came in the year to June 2020, when income rose by 20%. Over the whole period it spent 105% of the income it received.

Among 62,758 United States charities whose main cause is poverty relief and that reported income, Villa St Francis Inc sits at the 89th percentile: it is larger than about 89% of them. Against every charity in United States with reported income it ranks in the 91st percentile, and in the 92nd percentile within WI. Charities of a similar size with the same main cause include Evangel Health Care Charities Inc ($4.2m), Latino Action Network Foundation Inc ($4.2m) and Area Committee to Improve Opportunities Now Inc ($4.2m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 0.3% and program service revenue 89% of the total. Compensation of current officers, directors and key employees was $60k (1.2% of expenses). Other salaries and wages came to $1.9m. At year end it held assets of $2.9m against liabilities of $473k, net assets of $2.4m. It reported 104 employees.