St Lukes Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,398,453 | 10,711,953 | −313,500 | 1.0 | 48% |
| 2021 | 14,345,564 | 11,515,448 | 2,830,116 | 3.9 | 47% |
| 2022 | 8,746,090 | 9,833,346 | −1,087,256 | 3.3 | 43% |
In its most recent public year (2022), this organization spent $1,087,256 more than it brought in. Its reserves stood at about 3.3 months of spending, up from 1 in 2020. Staff pay was 43% of spending. $722,997 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 2022. 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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