St Lucas Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 393,073 | 409,493 | −16,420 | 34.1 | 36% |
| 2012 | 300,029 | 398,804 | −98,775 | 32.0 | 34% |
| 2013 | 209,270 | 334,507 | −125,237 | 33.7 | 35% |
| 2014 | 235,008 | 303,082 | −68,074 | 34.5 | 32% |
| 2015 | 227,975 | 282,351 | −54,376 | 33.8 | 34% |
| 2016 | 200,882 | 272,268 | −71,386 | 31.9 | 36% |
| 2017 | 247,398 | 317,439 | −70,041 | 24.6 | 41% |
| 2018 | 240,292 | 343,057 | −102,765 | 19.2 | 42% |
| 2019 | 240,920 | 304,064 | −63,144 | 19.1 | 37% |
| 2020 | 223,143 | 339,212 | −116,069 | 13.0 | 39% |
| 2021 | 240,909 | 347,036 | −106,127 | 9.1 | 38% |
| 2022 | 240,792 | 325,447 | −84,655 | 6.5 | 40% |
| 2023 | 171,391 | 314,006 | −142,615 | 1.3 | 35% |
In its most recent public year (2023), this organization spent $142,615 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 34.1 in 2011. Staff pay was 35% 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
St Lucas Association'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