St Luke Residential Health Care Facility Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,113,445 | 17,833,755 | 279,690 | 2.9 | 46% |
| 2012 | 14,948,309 | 18,108,793 | −3,160,484 | 0.8 | 46% |
| 2013 | 17,829,499 | 18,156,715 | −327,216 | 0.6 | 46% |
| 2014 | 19,018,069 | 18,482,483 | 535,586 | 0.9 | 49% |
| 2015 | 18,408,262 | 17,539,522 | 868,740 | 1.6 | 47% |
| 2016 | 19,044,650 | 18,599,797 | 444,853 | 1.8 | 45% |
| 2017 | 19,122,753 | 19,244,778 | −122,025 | 1.6 | 46% |
| 2018 | 19,467,514 | 18,993,376 | 474,138 | 2.0 | 34% |
| 2019 | 19,262,015 | 19,055,840 | 206,175 | 2.1 | 36% |
| 2020 | 20,742,604 | 21,251,075 | −508,471 | 1.7 | 33% |
| 2021 | 20,529,702 | 20,773,314 | −243,612 | 1.5 | 32% |
| 2022 | 17,393,531 | 19,060,679 | −1,667,148 | 0.6 | 32% |
| 2023 | 19,779,618 | 20,643,038 | −863,420 | 0.0 | 33% |
In its most recent public year (2023), this organization spent $863,420 more than it brought in. Its reserves stood at about 0 months of spending, down from 2.9 in 2011. Staff pay was 33% 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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