Saint Lukes North Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 202,715,694 | 179,157,853 | 23,557,841 | 6.3 | 29% |
| 2021 | 212,272,595 | 195,155,901 | 17,116,694 | 6.9 | 30% |
| 2022 | 204,438,084 | 206,989,045 | −2,550,961 | 6.4 | 29% |
| 2023 | 233,411,515 | 224,797,146 | 8,614,369 | 6.4 | 29% |
In its most recent public year (2023), this organization brought in $8,614,369 more than it spent. Its reserves stood at about 6.4 months of spending. Staff pay was 29% of spending. $1,827,244 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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