St Lukes Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | −344,936 | 0 | −344,936 | — | — |
| 2020 | 101,218 | 467,264 | −366,046 | -12.2 | — |
| 2021 | 73,762 | 108,435 | −34,673 | -56.5 | — |
| 2022 | 75,385 | 88,962 | −13,577 | -70.7 | — |
| 2023 | 64,085 | 111,425 | −47,340 | -61.5 | — |
In its most recent public year (2023), this organization spent $47,340 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-61.5 months).
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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