Waterford At St Luke
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,850,676 | 1,758,988 | 91,688 | 5.1 | 0% |
| 2011 | 1,884,006 | 1,737,910 | 146,096 | 6.1 | 0% |
| 2012 | 1,845,390 | 1,673,543 | 171,847 | 7.6 | 0% |
| 2013 | 1,833,582 | 1,519,786 | 313,796 | 11.1 | 0% |
| 2014 | 1,833,104 | 1,467,645 | 365,459 | 14.5 | 0% |
| 2015 | 1,924,084 | 1,567,061 | 357,023 | 15.6 | 0% |
| 2016 | 1,833,613 | 1,499,465 | 334,148 | 19.5 | 0% |
| 2017 | 1,658,089 | 1,497,409 | 160,680 | 21.6 | 0% |
| 2018 | 1,664,738 | 1,308,603 | 356,135 | 21.8 | 0% |
| 2019 | 1,761,351 | 1,320,066 | 441,285 | 25.1 | 0% |
| 2020 | 1,512,642 | 1,146,720 | 365,922 | 32.0 | 0% |
| 2021 | 1,325,937 | 1,099,969 | 225,968 | 37.1 | 0% |
| 2022 | 1,136,599 | 1,081,792 | 54,807 | 38.5 | 0% |
| 2023 | 1,246,666 | 1,126,730 | 119,936 | 38.1 | 0% |
In its most recent public year (2023), this organization brought in $119,936 more than it spent. Its reserves stood at about 38.1 months of spending, up from 5.1 in 2010. Staff pay was 0% of spending.
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
Waterford At St Luke'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