St Lukes In The Desert Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 960,081 | 907,415 | 52,666 | 39.0 | 56% |
| 2012 | 872,686 | 912,148 | −39,462 | 38.6 | 57% |
| 2013 | 828,644 | 984,974 | −156,330 | 34.0 | 56% |
| 2014 | 1,314,686 | 929,934 | 384,752 | 41.2 | 54% |
| 2015 | 1,473,476 | 1,076,422 | 397,054 | 39.6 | 54% |
| 2016 | 748,423 | 670,144 | 78,279 | 65.8 | 49% |
| 2017 | 1,196,587 | 1,330,813 | −134,226 | 32.8 | 49% |
| 2018 | 1,455,075 | 1,442,661 | 12,414 | 31.2 | 49% |
| 2019 | 1,461,726 | 1,629,239 | −167,513 | 27.0 | 52% |
| 2020 | 1,629,517 | 1,660,784 | −31,267 | 26.2 | 55% |
| 2021 | 1,684,602 | 1,646,629 | 37,973 | 30.2 | 55% |
| 2022 | 4,134,726 | 1,914,062 | 2,220,664 | 38.9 | 51% |
| 2023 | 1,363,121 | 2,163,618 | −800,497 | 30.8 | 54% |
In its most recent public year (2023), this organization spent $800,497 more than it brought in. Its reserves stood at about 30.8 months of spending, down from 39 in 2011. Staff pay was 54% of spending. $1,105,114 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works