St Lukes Health Resources
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,902,860 | 13,322,006 | −1,419,146 | -32.4 | 60% |
| 2012 | 11,769,651 | 13,667,209 | −1,897,558 | -33.3 | 61% |
| 2013 | 11,777,491 | 16,726,891 | −4,949,400 | -30.7 | 64% |
| 2014 | 13,149,207 | 16,184,230 | −3,035,023 | -34.0 | 69% |
| 2015 | 11,557,258 | 13,321,192 | −1,763,934 | -42.9 | 68% |
| 2016 | 4,739,797 | 5,513,124 | −773,327 | -105.4 | 56% |
| 2017 | 4,741,775 | 5,026,217 | −284,442 | -116.2 | 63% |
| 2018 | 4,768,380 | 4,867,711 | −99,331 | -120.3 | 65% |
| 2019 | 4,222,914 | 4,314,770 | −91,856 | -135.9 | 68% |
| 2020 | 3,661,276 | 3,986,345 | −325,069 | -148.1 | 71% |
| 2021 | 3,922,831 | 3,928,121 | −5,290 | -150.4 | 68% |
| 2022 | 2,924,057 | 5,067,841 | −2,143,784 | -121.6 | 37% |
| 2023 | 1,741,717 | 2,056,420 | −314,703 | -301.6 | 61% |
In its most recent public year (2023), this organization spent $314,703 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-301.6 months), down from -32.4 in 2011. Staff pay was 61% 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 Lukes Health Resources'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