Saint Luke Productions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 460,371 | 534,662 | −74,291 | 6.0 | 51% |
| 2012 | 643,277 | 536,625 | 106,652 | 8.3 | 52% |
| 2013 | 566,047 | 579,422 | −13,375 | 7.4 | 57% |
| 2014 | 817,775 | 666,725 | 151,050 | 9.2 | 58% |
| 2015 | 882,471 | 806,766 | 75,705 | 8.7 | 57% |
| 2016 | 536,339 | 463,919 | 72,420 | 17.0 | 57% |
| 2017 | 770,699 | 1,015,527 | −244,828 | 4.9 | 51% |
| 2018 | 805,151 | 917,660 | −112,509 | 5.7 | 51% |
| 2019 | 820,231 | 847,694 | −27,463 | 5.8 | 52% |
| 2020 | 802,117 | 848,719 | −46,602 | 5.1 | 56% |
| 2021 | 559,680 | 674,739 | −115,059 | 4.4 | 60% |
| 2022 | 1,892,714 | 887,364 | 1,005,350 | 16.9 | 57% |
| 2023 | 762,862 | 861,215 | −98,353 | 16.3 | 60% |
| 2024 | 773,018 | 1,052,888 | −279,870 | 10.9 | 54% |
In its most recent public year (2024), this organization spent $279,870 more than it brought in. Its reserves stood at about 10.9 months of spending, up from 6 in 2011. Staff pay was 54% 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 2024. 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
Saint Luke Productions's IRS filings as a feed — one entry per filing year, through 2024. 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