Saint Lukes East Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 140,796,961 | 125,371,283 | 15,425,678 | 7.1 | 33% |
| 2012 | 162,286,772 | 142,602,549 | 19,684,223 | 7.1 | 32% |
| 2013 | 171,527,343 | 155,399,724 | 16,127,619 | 6.2 | 30% |
| 2014 | 194,233,701 | 170,282,983 | 23,950,718 | 7.3 | 28% |
| 2015 | 224,415,200 | 195,921,844 | 28,493,356 | 8.1 | 26% |
| 2016 | 253,635,019 | 239,205,458 | 14,429,561 | 7.4 | 25% |
| 2017 | 272,506,698 | 273,864,256 | −1,357,558 | 6.4 | 24% |
| 2018 | 315,666,032 | 279,195,500 | 36,470,532 | 7.9 | 26% |
| 2019 | 334,879,689 | 290,880,164 | 43,999,525 | 9.5 | 27% |
| 2020 | 352,562,006 | 283,423,462 | 69,138,544 | 13.0 | 27% |
| 2021 | 370,662,722 | 325,132,101 | 45,530,621 | 13.4 | 28% |
| 2022 | 361,683,784 | 357,196,231 | 4,487,553 | 11.9 | 27% |
| 2023 | 376,201,191 | 364,519,724 | 11,681,467 | 12.8 | 28% |
In its most recent public year (2023), this organization brought in $11,681,467 more than it spent. Its reserves stood at about 12.8 months of spending, up from 7.1 in 2011. Staff pay was 28% of spending. $3,279,979 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
Saint Lukes East Hospital's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works