St Lukes Health Foundation Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,176,517 | 2,665,408 | 4,511,109 | 74.4 | 19% |
| 2012 | 6,537,919 | 3,716,046 | 2,821,873 | 67.3 | 13% |
| 2013 | 7,056,185 | 2,977,760 | 4,078,425 | 104.4 | 21% |
| 2014 | 5,571,013 | 4,912,360 | 658,653 | 65.6 | 13% |
| 2015 | 7,083,769 | 3,517,863 | 3,565,906 | 127.4 | 20% |
| 2016 | 10,653,827 | 5,021,613 | 5,632,214 | 103.1 | 23% |
| 2017 | 13,145,043 | 6,506,848 | 6,638,195 | 90.4 | 0% |
| 2018 | 12,322,045 | 5,632,922 | 6,689,123 | 115.3 | 0% |
| 2019 | 12,729,356 | 26,040,747 | −13,311,391 | 18.6 | 0% |
| 2020 | 12,460,693 | 10,562,536 | 1,898,157 | 48.2 | 0% |
| 2021 | 12,367,207 | 11,225,037 | 1,142,170 | 53.5 | 0% |
| 2022 | 16,178,243 | 8,129,297 | 8,048,946 | 75.0 | 0% |
| 2023 | 18,577,694 | 10,545,920 | 8,031,774 | 73.0 | 0% |
In its most recent public year (2023), this organization brought in $8,031,774 more than it spent. Its reserves stood at about 73 months of spending, down from 74.4 in 2011. Staff pay was 0% of spending. $16,892,976 of its net assets are donor-restricted.
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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