St Lukes Medical Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 568,289 | 592,316 | −24,027 | 0.7 | 57% |
| 2021 | 724,746 | 754,180 | −29,434 | 0.1 | 46% |
| 2022 | 645,090 | 637,680 | 7,410 | 0.2 | 51% |
| 2023 | 606,804 | 652,240 | −45,436 | -0.6 | 52% |
In its most recent public year (2023), this organization spent $45,436 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.6 months), down from 0.7 in 2020. Staff pay was 52% 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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