Ellenville Regional Hospital Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 28,981 | 1,322 | 27,659 | 512.1 | — |
| 2015 | 19,612 | 44,227 | −24,615 | 8.6 | — |
| 2016 | 16,396 | 21,963 | −5,567 | 14.3 | — |
| 2017 | 21,916 | 26,065 | −4,149 | 10.2 | — |
| 2018 | 25,354 | 22,292 | 3,062 | 13.5 | — |
| 2019 | 21,599 | 19,417 | 2,182 | 16.9 | — |
| 2020 | 9,271 | 23,277 | −14,006 | 6.9 | — |
| 2021 | 13,593 | 18,000 | −4,407 | 5.9 | — |
| 2022 | 20,419 | 17,583 | 2,836 | 8.0 | — |
| 2023 | 30,411 | 29,097 | 1,314 | 5.4 | — |
In its most recent public year (2023), this organization brought in $1,314 more than it spent. Its reserves stood at about 5.4 months of spending, down from 512.1 in 2014.
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
Ellenville Regional Hospital Auxiliary'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