St Lukes Medical Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,843,237 | 55,605,239 | −4,762,002 | -0.1 | 63% |
| 2012 | 46,582,890 | 51,737,263 | −5,154,373 | 0.9 | 66% |
| 2013 | 47,720,634 | 54,356,861 | −6,636,227 | 0.4 | 68% |
| 2014 | 50,075,167 | 60,289,451 | −10,214,284 | 0.0 | 69% |
| 2015 | 55,447,325 | 68,145,211 | −12,697,886 | 0.1 | 70% |
| 2016 | 53,673,656 | 67,418,640 | −13,744,984 | 0.2 | 68% |
| 2017 | 56,518,799 | 72,183,097 | −15,664,298 | -0.1 | 68% |
| 2018 | 63,273,930 | 80,895,389 | −17,621,459 | 0.6 | 68% |
| 2019 | 72,471,470 | 101,833,034 | −29,361,564 | 0.7 | 67% |
| 2020 | 72,967,787 | 109,814,437 | −36,846,650 | 0.4 | 67% |
| 2021 | 82,398,562 | 115,260,279 | −32,861,717 | 0.1 | 70% |
| 2022 | 83,576,993 | 121,554,114 | −37,977,121 | 0.1 | 70% |
| 2023 | 89,428,696 | 132,416,489 | −42,987,793 | 0.1 | 69% |
In its most recent public year (2023), this organization spent $42,987,793 more than it brought in. Its reserves stood at about 0.1 months of spending. Staff pay was 69% 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
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