Auburn Community Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,588,978 | 86,968,172 | 620,806 | 3.0 | 44% |
| 2012 | 92,143,076 | 88,732,072 | 3,411,004 | 4.3 | 43% |
| 2013 | 93,622,036 | 92,671,708 | 950,328 | 4.1 | 41% |
| 2014 | 100,097,527 | 99,767,055 | 330,472 | 3.9 | 39% |
| 2015 | 100,415,937 | 94,744,914 | 5,671,023 | 4.8 | 44% |
| 2016 | 108,924,082 | 97,130,312 | 11,793,770 | 6.1 | 45% |
| 2017 | 110,687,866 | 99,585,272 | 11,102,594 | 7.3 | 44% |
| 2018 | 112,849,580 | 105,341,322 | 7,508,258 | 7.8 | 44% |
| 2019 | 112,673,650 | 113,221,599 | −547,949 | 6.7 | 41% |
| 2020 | 129,144,571 | 118,217,291 | 10,927,280 | 7.5 | 41% |
| 2021 | 137,587,494 | 135,063,941 | 2,523,553 | 6.8 | 39% |
| 2022 | 151,799,011 | 145,625,254 | 6,173,757 | 6.8 | 38% |
| 2023 | 183,058,569 | 167,100,241 | 15,958,328 | 7.1 | 36% |
In its most recent public year (2023), this organization brought in $15,958,328 more than it spent. Its reserves stood at about 7.1 months of spending, up from 3 in 2011. Staff pay was 36% of spending. $226,689 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
Auburn Community Hospital'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