Avera St Lukes
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 159,844,388 | 151,349,705 | 8,494,683 | 10.5 | 49% |
| 2012 | 168,036,666 | 164,529,483 | 3,507,183 | 9.6 | 50% |
| 2013 | 164,759,496 | 171,239,593 | −6,480,097 | 8.7 | 48% |
| 2014 | 163,109,926 | 174,396,666 | −11,286,740 | 8.1 | 45% |
| 2015 | 177,043,271 | 181,318,337 | −4,275,066 | 7.1 | 48% |
| 2016 | 194,593,685 | 197,443,228 | −2,849,543 | 5.9 | 47% |
| 2017 | 186,199,878 | 193,656,121 | −7,456,243 | 5.5 | 47% |
| 2018 | 195,970,181 | 198,053,977 | −2,083,796 | 5.2 | 45% |
| 2019 | 200,339,260 | 206,107,094 | −5,767,834 | 4.5 | 44% |
| 2020 | 191,142,000 | 194,521,855 | −3,379,855 | 4.6 | 45% |
| 2021 | 208,771,594 | 199,843,482 | 8,928,112 | 5.4 | 43% |
| 2022 | 210,216,713 | 210,130,543 | 86,170 | 5.0 | 43% |
| 2023 | 200,128,779 | 209,172,426 | −9,043,647 | 4.5 | 43% |
In its most recent public year (2023), this organization spent $9,043,647 more than it brought in. Its reserves stood at about 4.5 months of spending, down from 10.5 in 2011. Staff pay was 43% of spending. $3,115,827 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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