St Lukes Cornwall Health System Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 861,449 | 1,599,791 | −738,342 | 12.5 | 0% |
| 2012 | 911,449 | 1,386,230 | −474,781 | 10.5 | 0% |
| 2013 | 765,984 | 1,116,426 | −350,442 | 9.2 | 0% |
| 2014 | 627,372 | 531,900 | 95,472 | 22.3 | 0% |
| 2015 | 543,336 | 669,975 | −126,639 | 15.6 | 0% |
| 2016 | 1,619,790 | 792,905 | 826,885 | 25.7 | 27% |
| 2017 | 982,748 | 1,317,312 | −334,564 | 12.4 | 17% |
| 2018 | 636,893 | 640,934 | −4,041 | 25.4 | 29% |
| 2019 | 586,753 | 566,880 | 19,873 | 29.1 | 34% |
| 2020 | 441,535 | 728,435 | −286,900 | 18.0 | 25% |
| 2021 | 1,258,174 | 321,403 | 936,771 | 75.7 | 56% |
| 2022 | 2,881,648 | 642,567 | 2,239,081 | 79.7 | 6% |
| 2023 | 2,632,446 | 4,739,385 | −2,106,939 | 5.5 | 3% |
In its most recent public year (2023), this organization spent $2,106,939 more than it brought in. Its reserves stood at about 5.5 months of spending, down from 12.5 in 2011. Staff pay was 3% of spending. $810,777 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
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