ST LUKES FOUNDATION INC

NEW CANAAN, CT, 06840-2317 (203) 972-5333 Est. 1969 EIN 23-7099149

B250— Education Form 990 501(c)(3)

Mission

AN EXCEPTIONAL EDUCATION THAT INSPIRES A DEEP LOVE OF LEARNING, A STRONG MORAL COMPASS, THE COMMITMENT TO SERVE, AND THE CONFIDENCE TO LEAD.

Total Revenue

$34,061,156

Total Expenses

$35,092,916

Net Assets

$93,971,141

242 employees 27 volunteers

From latest filing (tax period ending 2023-06-30)

Operating Reserve

2.7 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 4.5%

Expenses ↑ 6.4%

Revenue Sources

Contributions 12.9% Earned revenue 88.1%

Expense Breakdown

Program 67.9% Management 26.3% Fundraising 5.8%

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Year	Revenue	Expenses	Net Assets
2022 Form 990	$34,061,156 ↑	$35,092,916	$93,971,141
2021 Form 990	$32,603,721 ↓	$32,979,737	$89,976,820
2020 Form 990	$33,947,852 ↑	$31,111,017	$95,229,261
2019 Form 990	$30,589,510 ↑	$29,640,773	$84,616,163
2017 Form 990	$30,579,700	$26,992,114	$81,513,659