St Lukes Hospital Of Kansas City
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 967,032,805 | 904,292,078 | 62,740,727 | 14.9 | 25% |
| 2021 | 1,070,641,998 | 970,399,910 | 100,242,088 | 16.0 | 26% |
| 2022 | 1,021,262,170 | 1,029,673,502 | −8,411,332 | 14.0 | 25% |
| 2023 | 1,157,790,152 | 1,079,131,038 | 78,659,114 | 14.7 | 25% |
In its most recent public year (2023), this organization brought in $78,659,114 more than it spent. Its reserves stood at about 14.7 months of spending. Staff pay was 25% of spending. $209,856,965 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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