St Lukes Endowment Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,446,256 | 513,504 | 932,752 | 218.2 | 8% |
| 2012 | 246,330 | 403,427 | −157,097 | 226.9 | 9% |
| 2013 | 1,784,730 | 425,513 | 1,359,217 | 252.7 | 8% |
| 2014 | 711,378 | 444,851 | 266,527 | 248.9 | 8% |
| 2015 | 454,985 | 470,231 | −15,246 | 235.1 | 8% |
| 2016 | 284,505 | 486,130 | −201,625 | 222.3 | 0% |
| 2017 | 542,798 | 487,129 | 55,669 | 223.1 | 0% |
| 2018 | 1,181,311 | 687,068 | 494,243 | 166.9 | 0% |
| 2019 | 2,752,772 | 496,664 | 2,256,108 | 285.7 | 0% |
| 2020 | 753,346 | 515,106 | 238,240 | 281.1 | 0% |
| 2021 | 819,491 | 542,483 | 277,008 | 278.8 | 0% |
| 2022 | 1,130,694 | 573,579 | 557,115 | 275.3 | 0% |
| 2023 | 1,021,447 | 613,166 | 408,281 | 265.4 | 0% |
In its most recent public year (2023), this organization brought in $408,281 more than it spent. Its reserves stood at about 265.4 months of spending, up from 218.2 in 2011. Staff pay was 0% of spending.
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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