St Lukes Des Peres Episcopal-Presbyterian Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 87,791,819 | 89,656,120 | −1,864,301 | 7.1 | 33% |
| 2021 | 86,507,537 | 89,987,420 | −3,479,883 | 6.6 | 33% |
| 2022 | 79,880,727 | 96,748,386 | −16,867,659 | 5.1 | 33% |
| 2023 | 84,316,714 | 95,205,379 | −10,888,665 | 4.2 | 33% |
In its most recent public year (2023), this organization spent $10,888,665 more than it brought in. Its reserves stood at about 4.2 months of spending, down from 7.1 in 2020. Staff pay was 33% 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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