Saint Lukes Physician Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,085,820 | 52,621,332 | 464,488 | 2.2 | 57% |
| 2012 | 56,409,465 | 56,347,973 | 61,492 | 2.0 | 57% |
| 2013 | 57,212,140 | 57,212,113 | 27 | 1.9 | 57% |
| 2014 | 64,264,949 | 64,026,935 | 238,014 | 1.7 | 56% |
| 2015 | 84,377,226 | 83,751,048 | 626,178 | 1.3 | 56% |
| 2016 | 89,903,662 | 90,269,899 | −366,237 | 3.8 | 57% |
| 2017 | 370,019,391 | 371,113,165 | −1,093,774 | 0.9 | 66% |
| 2018 | 412,901,245 | 413,228,934 | −327,689 | 0.8 | 65% |
| 2019 | 451,855,377 | 463,032,667 | −11,177,290 | 0.4 | 62% |
| 2020 | 436,854,057 | 435,434,394 | 1,419,663 | 0.5 | 68% |
| 2021 | 477,545,872 | 478,545,629 | −999,757 | 0.4 | 67% |
| 2022 | 521,965,139 | 537,124,686 | −15,159,547 | 0.2 | 64% |
| 2023 | 562,469,307 | 560,481,379 | 1,987,928 | 0.2 | 67% |
In its most recent public year (2023), this organization brought in $1,987,928 more than it spent. Its reserves stood at about 0.2 months of spending, down from 2.2 in 2011. Staff pay was 67% of spending. $157,830 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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