St Lukes Health System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,897,011 | 3,745,519 | 151,492 | 37.6 | 0% |
| 2012 | 5,178,656 | 2,906,304 | 2,272,352 | 54.7 | 0% |
| 2013 | 4,234,005 | 2,966,032 | 1,267,973 | 59.5 | 0% |
| 2014 | 4,418,461 | 3,041,027 | 1,377,434 | 46.4 | 0% |
| 2015 | 4,246,946 | 3,076,008 | 1,170,938 | 49.1 | 0% |
| 2016 | 4,607,319 | 3,099,640 | 1,507,679 | 51.5 | 0% |
| 2017 | 3,982,560 | 3,266,885 | 715,675 | 52.8 | 0% |
| 2018 | 3,792,053 | 3,248,895 | 543,158 | 63.2 | 0% |
| 2019 | 4,606,150 | 2,742,108 | 1,864,042 | 80.6 | 0% |
| 2020 | 3,961,148 | 1,591,688 | 2,369,460 | 156.7 | 0% |
| 2021 | 4,020,863 | 1,605,653 | 2,415,210 | 176.2 | 0% |
| 2022 | 1,810,816 | 4,849,244 | −3,038,428 | 50.1 | 0% |
| 2023 | 1,739,516 | 1,532,319 | 207,197 | 164.8 | 0% |
In its most recent public year (2023), this organization brought in $207,197 more than it spent. Its reserves stood at about 164.8 months of spending, up from 37.6 in 2011. Staff pay was 0% of spending. $1,125,276 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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