St Lukes Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,098,624 | 19,105,258 | 5,993,366 | 30.7 | 46% |
| 2012 | 23,025,607 | 20,692,615 | 2,332,992 | 29.1 | 43% |
| 2013 | 26,140,458 | 21,324,944 | 4,815,514 | 31.2 | 44% |
| 2014 | 25,649,926 | 22,345,866 | 3,304,060 | 32.9 | 45% |
| 2015 | 26,683,170 | 23,519,643 | 3,163,527 | 32.5 | 45% |
| 2016 | 29,055,481 | 25,149,188 | 3,906,293 | 31.8 | 44% |
| 2017 | 33,436,086 | 26,124,185 | 7,311,901 | 35.2 | 44% |
| 2018 | 30,579,700 | 26,992,114 | 3,587,586 | 36.2 | 43% |
| 2019 | 30,880,309 | 28,496,143 | 2,384,166 | 34.7 | 43% |
| 2020 | 30,589,510 | 29,640,773 | 948,737 | 34.3 | 43% |
| 2021 | 33,947,852 | 31,111,017 | 2,836,835 | 36.7 | 44% |
| 2022 | 32,603,721 | 32,979,737 | −376,016 | 32.7 | 41% |
| 2023 | 34,061,156 | 35,092,916 | −1,031,760 | 32.1 | 40% |
In its most recent public year (2023), this organization spent $1,031,760 more than it brought in. Its reserves stood at about 32.1 months of spending, up from 30.7 in 2011. Staff pay was 40% of spending. $30,674,036 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 Foundation Inc'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