St Peters Medical Center Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 67,718 | 62,972 | 4,746 | 3.9 | 0% |
| 2012 | 69,018 | 71,911 | −2,893 | 3.0 | 0% |
| 2013 | 67,525 | 69,056 | −1,531 | 2.8 | 0% |
| 2014 | 10,174 | 9,045 | 1,129 | 23.1 | 0% |
| 2015 | 74,855 | 84,297 | −9,442 | 1.1 | 0% |
| 2016 | 72,303 | 72,982 | −679 | 1.2 | 0% |
| 2017 | 76,457 | 74,372 | 2,085 | 1.5 | 0% |
| 2018 | 73,664 | 70,556 | 3,108 | 2.1 | 0% |
| 2019 | 71,833 | 75,007 | −3,174 | 1.5 | 0% |
| 2020 | 6,570 | 9,447 | −2,877 | 8.2 | — |
| 2021 | 2,488 | 2,148 | 340 | 37.9 | — |
| 2022 | 15 | 0 | 15 | — | — |
| 2023 | 8,445 | 6,105 | 2,340 | 18.0 | — |
In its most recent public year (2023), this organization brought in $2,340 more than it spent. Its reserves stood at about 18 months of spending, up from 3.9 in 2011.
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
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