St Lukes Episcopal School Permanent Endowment Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 255,080 | 93,338 | 161,742 | 335.8 | 0% |
| 2015 | 299,559 | 99,145 | 200,414 | 343.9 | 0% |
| 2016 | 141,367 | 19,868 | 121,499 | 1507.8 | 0% |
| 2017 | 346,187 | 147,944 | 198,243 | 208.8 | 0% |
| 2018 | 204,193 | 480,676 | −276,483 | 56.9 | 0% |
| 2019 | 56,809 | 100,495 | −43,686 | 260.1 | 0% |
| 2020 | −1,656 | 133,274 | −134,930 | 188.5 | 0% |
| 2021 | 522,995 | 129,008 | 393,987 | 231.8 | 0% |
| 2022 | 115,983 | 138,274 | −22,291 | 189.5 | 0% |
| 2023 | 486,839 | 125,652 | 361,187 | 247.5 | 0% |
In its most recent public year (2023), this organization brought in $361,187 more than it spent. Its reserves stood at about 247.5 months of spending, down from 335.8 in 2014. Staff pay was 0% of spending. $2,072,105 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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