St Lukes Episcopal Mobile Medical Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 110,392 | 106,253 | 4,139 | 22.9 | 21% |
| 2021 | 126,273 | 169,687 | −43,414 | 11.2 | 52% |
| 2022 | 230,826 | 189,736 | 41,090 | 12.7 | 54% |
| 2023 | 164,865 | 179,901 | −15,036 | 12.9 | 18% |
In its most recent public year (2023), this organization spent $15,036 more than it brought in. Its reserves stood at about 12.9 months of spending, down from 22.9 in 2020. Staff pay was 18% 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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