St Luke S Hospital- Grand View Campus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 177,371,464 | 167,240,261 | 10,131,203 | 12.0 | 46% |
| 2012 | 179,261,535 | 165,729,912 | 13,531,623 | 10.2 | 47% |
| 2013 | 174,732,573 | 165,584,842 | 9,147,731 | 12.4 | 47% |
| 2014 | 203,525,342 | 179,569,231 | 23,956,111 | 12.9 | 45% |
| 2015 | 205,852,321 | 189,812,226 | 16,040,095 | 12.4 | 44% |
| 2016 | 200,702,978 | 185,311,706 | 15,391,272 | 12.3 | 46% |
| 2017 | 206,715,249 | 201,788,336 | 4,926,913 | 12.5 | 43% |
| 2018 | 207,953,004 | 199,050,363 | 8,902,641 | 13.2 | 47% |
| 2019 | 212,499,523 | 210,175,401 | 2,324,122 | 12.6 | 47% |
| 2020 | 208,801,499 | 209,160,498 | −358,999 | 11.2 | 49% |
| 2021 | 232,427,410 | 234,047,115 | −1,619,705 | 11.7 | 47% |
| 2022 | 241,694,976 | 266,854,118 | −25,159,142 | 7.4 | 45% |
| 2023 | 249,996,474 | 289,806,913 | −39,810,439 | 5.7 | 45% |
In its most recent public year (2023), this organization spent $39,810,439 more than it brought in. Its reserves stood at about 5.7 months of spending, down from 12 in 2011. Staff pay was 45% of spending. $3,924,000 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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