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ST LUKE'S FOUNDATION
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ST LUKE'S FOUNDATION
Duluth, MN, US
•
501(c)3
•
EIN
41-1448118
•
WWW.SLHDULUTH.COM/FOUNDATION
•
Single Organization Support
Regional Funder
ST LUKE'S FOUNDATION
Sign up to claim this org
Duluth, MN, US
•
501(c)3
•
EIN
41-1448118
•
WWW.SLHDULUTH.COM/FOUNDATION
•
Single Organization Support
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$16,474,374
Investments
96%
Cash & Equivalents
2%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$1,784,226
Deferred Revenue
82%
Grants Payable
12%
Other Liabilities
5%
Payables & Accruals
1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,004,099
$360,752
-82%
Receivables (Non-Related)
$154,451
$242,129
+57%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,167
$2,917
-30%
Investments
$13,311,719
$15,868,576
+19%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$15,474,436
$16,474,374
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$32,087
$22,491
-30%
Grants Payable
$24,264
$214,006
+782%
Deferred Revenue
$1,605,600
$1,464,000
-9%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$141,303
$83,729
-41%
Total Liabilities
$1,803,254
$1,784,226
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$6,210,652
$6,708,205
+8%
Unrestricted Net Assets
$7,460,530
$7,981,943
+7%
Net assets
2023
2024
Change
Net assets
+$13,671,182
+$14,690,148
+7%
Balance Sheet
