St Lukes Wood River Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,845,612 | 568,150 | 1,277,462 | 177.1 | 0% |
| 2012 | 1,785,134 | 441,054 | 1,344,080 | 288.1 | 0% |
| 2013 | 1,875,726 | 1,110,032 | 765,694 | 126.3 | 0% |
| 2014 | 3,261,028 | 1,331,872 | 1,929,156 | 127.0 | 0% |
| 2015 | 3,051,626 | 698,454 | 2,353,172 | 259.8 | 0% |
| 2016 | 1,902,297 | 2,689,699 | −787,402 | 69.9 | 0% |
| 2017 | 2,801,622 | 425,440 | 2,376,182 | 522.9 | 0% |
| 2018 | 5,076,300 | 1,190,613 | 3,885,687 | 203.7 | 0% |
| 2019 | 2,971,718 | 654,401 | 2,317,317 | 409.9 | 0% |
| 2020 | 5,378,845 | 771,699 | 4,607,146 | 438.9 | 0% |
| 2021 | 4,633,812 | 1,630,935 | 3,002,877 | 257.8 | 0% |
| 2022 | 4,681,219 | 2,176,220 | 2,504,999 | 162.8 | 0% |
| 2023 | 4,630,478 | 3,193,158 | 1,437,320 | 127.5 | 2% |
In its most recent public year (2023), this organization brought in $1,437,320 more than it spent. Its reserves stood at about 127.5 months of spending, down from 177.1 in 2011. Staff pay was 2% of spending. $9,076,430 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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