St Lukes Episcopal-Presbyterian Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 391,415,930 | 364,384,808 | 27,031,122 | 10.4 | 42% |
| 2012 | 392,808,902 | 377,399,597 | 15,409,305 | 9.9 | 41% |
| 2013 | 415,807,950 | 390,591,423 | 25,216,527 | 10.7 | 40% |
| 2014 | 437,453,678 | 401,382,066 | 36,071,612 | 11.6 | 40% |
| 2015 | 470,624,658 | 420,904,877 | 49,719,781 | 11.9 | 40% |
| 2016 | 467,621,012 | 434,773,618 | 32,847,394 | 11.7 | 40% |
| 2017 | 491,740,455 | 444,328,445 | 47,412,010 | 13.3 | 40% |
| 2018 | 491,424,856 | 455,899,245 | 35,525,611 | 12.6 | 40% |
| 2019 | 520,754,351 | 481,595,445 | 39,158,906 | 12.0 | 41% |
| 2020 | 526,231,867 | 490,805,205 | 35,426,662 | 11.7 | 40% |
| 2021 | 652,146,267 | 502,023,078 | 150,123,189 | 14.6 | 40% |
| 2022 | 601,096,120 | 544,620,073 | 56,476,047 | 12.4 | 40% |
| 2023 | 644,297,122 | 581,965,046 | 62,332,076 | 12.4 | 40% |
In its most recent public year (2023), this organization brought in $62,332,076 more than it spent. Its reserves stood at about 12.4 months of spending, up from 10.4 in 2011. Staff pay was 40% of spending. $28,125,195 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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