St Lukes Free Medical Clinic Of Spartanburg Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 733,296 | 749,636 | −16,340 | 40.8 | 54% |
| 2012 | 741,860 | 660,803 | 81,057 | 47.8 | 60% |
| 2013 | 739,770 | 680,108 | 59,662 | 47.5 | 57% |
| 2014 | 10,703,318 | 10,710,314 | −6,996 | 3.0 | 4% |
| 2015 | 9,263,000 | 9,295,762 | −32,762 | 3.4 | 6% |
| 2016 | 14,024,634 | 14,120,894 | −96,260 | 2.2 | 5% |
| 2017 | 13,416,445 | 13,563,591 | −147,146 | 2.3 | 5% |
| 2018 | 12,315,656 | 12,448,353 | −132,697 | 2.3 | 5% |
| 2019 | 15,759,503 | 15,758,039 | 1,464 | 1.9 | 4% |
| 2020 | 16,480,993 | 16,470,156 | 10,837 | 2.0 | 4% |
| 2021 | 16,320,190 | 15,996,287 | 323,903 | 2.4 | 4% |
| 2022 | 16,585,640 | 16,753,490 | −167,850 | 2.0 | 4% |
| 2023 | 18,232,251 | 18,292,914 | −60,663 | 1.9 | 4% |
In its most recent public year (2023), this organization spent $60,663 more than it brought in. Its reserves stood at about 1.9 months of spending, down from 40.8 in 2011. Staff pay was 4% of spending. $1,018,183 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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