St Luke Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,294,983 | 11,583,094 | 2,711,889 | 21.1 | 57% |
| 2021 | 17,739,199 | 12,816,603 | 4,922,596 | 23.7 | 59% |
| 2022 | 14,765,981 | 14,451,090 | 314,891 | 21.3 | 57% |
| 2023 | 16,141,792 | 12,152,919 | 3,988,873 | 29.3 | 50% |
In its most recent public year (2023), this organization brought in $3,988,873 more than it spent. Its reserves stood at about 29.3 months of spending, up from 21.1 in 2020. Staff pay was 50% 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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