St Lukes Health System Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 94,097,716 | 102,423,425 | −8,325,709 | 8.5 | 46% |
| 2012 | 104,559,207 | 97,973,808 | 6,585,399 | 9.6 | 51% |
| 2013 | 128,394,000 | 151,032,334 | −22,638,334 | 65.8 | 41% |
| 2014 | 100,006,977 | 97,658,289 | 2,348,688 | 113.1 | 26% |
| 2015 | 114,905,076 | 136,390,347 | −21,485,271 | 149.5 | 17% |
| 2016 | 172,413,728 | 203,476,919 | −31,063,191 | 93.7 | 25% |
| 2017 | 184,504,930 | 197,152,340 | −12,647,410 | 88.9 | 26% |
| 2018 | 138,116,209 | 169,886,248 | −31,770,039 | 99.7 | 16% |
| 2019 | 124,399,576 | 168,875,373 | −44,475,797 | 96.1 | 18% |
| 2020 | 134,927,733 | 165,171,460 | −30,243,727 | 92.9 | 23% |
| 2021 | 108,097,467 | 192,755,758 | −84,658,291 | 72.6 | 15% |
| 2022 | 113,662,964 | 169,500,565 | −55,837,601 | 74.5 | 18% |
| 2023 | 108,160,486 | 213,517,795 | −105,357,309 | 51.2 | 15% |
In its most recent public year (2023), this organization spent $105,357,309 more than it brought in. Its reserves stood at about 51.2 months of spending, up from 8.5 in 2011. Staff pay was 15% 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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