Saint Lukes Hospital Of Allen County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,142,590 | 14,617,733 | −1,475,143 | -1.2 | 29% |
| 2021 | 30,540,382 | 30,868,575 | −328,193 | -0.7 | 29% |
| 2022 | 29,371,740 | 36,017,331 | −6,645,591 | -2.7 | 27% |
| 2023 | 30,511,155 | 33,418,290 | −2,907,135 | -4.0 | 31% |
In its most recent public year (2023), this organization spent $2,907,135 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4 months), down from -1.2 in 2020. Staff pay was 31% of spending. $1,290 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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