St Lukes Hospital Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 331,005 | 142,842 | 188,163 | 261.7 | 20% |
| 2012 | 984,735 | 115,258 | 869,477 | 441.9 | 31% |
| 2013 | 571,919 | 1,786,034 | −1,214,115 | 22.6 | 2% |
| 2014 | 298,185 | 642,788 | −344,603 | 60.4 | 6% |
| 2015 | 716,069 | 230,139 | 485,930 | 187.0 | 18% |
| 2016 | 283,831 | 205,132 | 78,699 | 234.0 | 40% |
| 2017 | 227,874 | 190,258 | 37,616 | 280.3 | 57% |
| 2018 | 260,647 | 227,298 | 33,349 | 231.1 | 49% |
| 2019 | 210,863 | 215,944 | −5,081 | 247.7 | 60% |
| 2020 | 1,071,012 | 205,923 | 865,089 | 322.9 | 49% |
| 2021 | 679,294 | 302,250 | 377,044 | 287.3 | 31% |
| 2022 | 937,939 | 219,595 | 718,344 | 336.0 | 46% |
| 2023 | 892,409 | 221,093 | 671,316 | 348.9 | 45% |
In its most recent public year (2023), this organization brought in $671,316 more than it spent. Its reserves stood at about 348.9 months of spending, up from 261.7 in 2011. Staff pay was 45% of spending. $540,040 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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