St Luke Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 230,935 | 338,234 | −107,299 | 55.7 | 16% |
| 2012 | 269,156 | 289,553 | −20,397 | 64.2 | 15% |
| 2013 | 274,373 | 331,906 | −57,533 | 54.0 | 15% |
| 2014 | 268,376 | 341,945 | −73,569 | 49.8 | 15% |
| 2015 | 275,641 | 340,662 | −65,021 | 47.7 | 16% |
| 2016 | 285,966 | 353,698 | −67,732 | 43.6 | 16% |
| 2017 | 298,413 | 288,309 | 10,104 | 53.9 | 20% |
| 2018 | 300,444 | 341,889 | −41,445 | 44.0 | 19% |
| 2019 | 308,710 | 391,579 | −82,869 | 35.9 | 18% |
| 2020 | 320,634 | 329,641 | −9,007 | 42.3 | 26% |
| 2021 | 331,997 | 348,112 | −16,115 | 39.5 | 26% |
| 2022 | 360,941 | 386,635 | −25,694 | 34.8 | 24% |
| 2023 | 403,298 | 495,080 | −91,782 | 24.9 | 22% |
In its most recent public year (2023), this organization spent $91,782 more than it brought in. Its reserves stood at about 24.9 months of spending, down from 55.7 in 2011. Staff pay was 22% of spending. $722,244 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
St Luke Association's IRS filings as a feed — one entry per filing year, through 2023. 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