St Lukes Health Care Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,421,494 | 2,876,292 | 545,202 | 121.1 | 30% |
| 2012 | 6,476,905 | 3,499,900 | 2,977,005 | 112.0 | 17% |
| 2013 | 5,149,400 | 4,370,424 | 778,976 | 92.9 | 13% |
| 2014 | 6,024,646 | 3,489,734 | 2,534,912 | 128.1 | 15% |
| 2015 | 4,652,531 | 3,722,314 | 930,217 | 118.0 | 12% |
| 2016 | 4,015,225 | 3,093,010 | 922,215 | 156.6 | 18% |
| 2017 | 4,153,585 | 2,861,698 | 1,291,887 | 192.6 | 20% |
| 2018 | 7,374,478 | 3,066,104 | 4,308,374 | 183.1 | 19% |
| 2019 | 4,924,438 | 4,021,968 | 902,470 | 160.3 | 16% |
| 2020 | 6,360,136 | 5,168,875 | 1,191,261 | 133.9 | 13% |
| 2021 | 10,366,605 | 4,448,307 | 5,918,298 | 177.1 | 15% |
| 2022 | 6,022,770 | 6,731,417 | −708,647 | 98.9 | 10% |
| 2023 | 6,791,960 | 6,029,183 | 762,777 | 121.1 | 11% |
In its most recent public year (2023), this organization brought in $762,777 more than it spent. Its reserves stood at about 121.1 months of spending. Staff pay was 11% of spending. $49,768,614 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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