St Lukes Cornwall Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 185,057,424 | 180,973,911 | 4,083,513 | 3.6 | 40% |
| 2012 | 180,283,378 | 184,089,050 | −3,805,672 | 3.2 | 40% |
| 2013 | 173,739,820 | 181,694,399 | −7,954,579 | 3.7 | 39% |
| 2014 | 167,014,198 | 174,166,357 | −7,152,159 | 2.4 | 38% |
| 2015 | 171,176,558 | 184,595,669 | −13,419,111 | 1.7 | 37% |
| 2016 | 193,474,082 | 200,421,675 | −6,947,593 | 0.3 | 36% |
| 2017 | 212,930,451 | 203,739,316 | 9,191,135 | 1.0 | 37% |
| 2018 | 228,557,403 | 217,702,327 | 10,855,076 | 1.4 | 35% |
| 2019 | 246,519,863 | 229,783,380 | 16,736,483 | 2.2 | 35% |
| 2020 | 264,293,520 | 234,143,795 | 30,149,725 | 3.6 | 36% |
| 2021 | 262,716,527 | 244,026,438 | 18,690,089 | 4.7 | 35% |
| 2022 | 250,752,402 | 249,904,760 | 847,642 | 4.6 | 35% |
| 2023 | 268,202,117 | 264,121,853 | 4,080,264 | 4.3 | 36% |
In its most recent public year (2023), this organization brought in $4,080,264 more than it spent. Its reserves stood at about 4.3 months of spending. Staff pay was 36% of spending. $638,017 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 Lukes Cornwall Hospital'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