St Lukes Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,558,062 | 1,329,964 | 228,098 | 101.7 | 27% |
| 2020 | 4,917,384 | 1,653,635 | 3,263,749 | 91.6 | 22% |
| 2021 | 2,156,464 | 1,343,690 | 812,774 | 128.6 | 28% |
| 2022 | 1,780,139 | 1,768,562 | 11,577 | 80.3 | 21% |
| 2023 | 1,598,383 | 1,289,575 | 308,808 | 127.2 | 28% |
In its most recent public year (2023), this organization brought in $308,808 more than it spent. Its reserves stood at about 127.2 months of spending, up from 101.7 in 2019. Staff pay was 28% of spending. $6,210,652 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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