All Saints St Lukes Episcopal Home For The Retired Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,983,668 | 15,129,967 | −1,146,299 | 10.1 | 32% |
| 2012 | 15,024,040 | 15,302,579 | −278,539 | 10.6 | 33% |
| 2013 | 17,266,396 | 15,371,745 | 1,894,651 | 12.0 | 33% |
| 2014 | 15,495,157 | 17,146,217 | −1,651,060 | 9.9 | 32% |
| 2015 | 17,191,261 | 15,797,776 | 1,393,485 | 11.3 | 36% |
| 2016 | 18,439,163 | 16,043,533 | 2,395,630 | 13.2 | 37% |
| 2017 | 18,100,674 | 17,790,165 | 310,509 | 12.5 | 36% |
| 2018 | 19,698,319 | 18,586,937 | 1,111,382 | 12.5 | 34% |
| 2019 | 20,767,766 | 20,202,632 | 565,134 | 11.4 | 35% |
| 2020 | 19,569,752 | 20,608,307 | −1,038,555 | -0.7 | 33% |
| 2021 | 22,945,878 | 20,738,408 | 2,207,470 | 1.2 | 32% |
| 2022 | 18,682,262 | 21,936,772 | −3,254,510 | -0.8 | 35% |
| 2023 | 22,087,200 | 25,373,114 | −3,285,914 | -1.9 | 36% |
In its most recent public year (2023), this organization spent $3,285,914 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.9 months), down from 10.1 in 2011. Staff pay was 36% of spending. $9,414,800 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
All Saints St Lukes Episcopal Home For The Retired Inc'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