St Lukes Community Health Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 157,448,008 | 144,142,790 | 13,305,218 | -0.0 | 30% |
| 2012 | 169,935,812 | 156,503,572 | 13,432,240 | 1.0 | 31% |
| 2013 | 197,747,256 | 174,380,657 | 23,366,599 | 3.3 | 30% |
| 2014 | 102,297,850 | 89,022,174 | 13,275,676 | 8.3 | 30% |
| 2015 | 232,811,042 | 210,677,195 | 22,133,847 | 4.8 | 30% |
| 2016 | 251,852,980 | 235,290,265 | 16,562,715 | 5.0 | 28% |
| 2017 | 255,654,954 | 267,499,477 | −11,844,523 | 6.7 | 0% |
| 2018 | 266,017,939 | 271,946,661 | −5,928,722 | 4.6 | 0% |
| 2019 | 232,190,017 | 224,333,440 | 7,856,577 | 6.0 | 0% |
| 2020 | 245,711,079 | 244,911,093 | 799,986 | 5.6 | 0% |
| 2021 | 290,157,222 | 284,469,544 | 5,687,678 | 5.1 | 0% |
| 2022 | 300,402,071 | 312,677,981 | −12,275,910 | 4.3 | 0% |
| 2023 | 312,734,831 | 319,428,503 | −6,693,672 | 3.9 | 0% |
In its most recent public year (2023), this organization spent $6,693,672 more than it brought in. Its reserves stood at about 3.9 months of spending, up from 0 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
St Lukes Community Health Services'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