Cayuga Medical Center Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,705 | 28,879 | 10,826 | 19.4 | — |
| 2012 | 20,853 | 27,101 | −6,248 | 12.5 | — |
| 2013 | 16,093 | 16,620 | −527 | 20.0 | — |
| 2014 | 26,149 | 15,562 | 10,587 | 29.5 | — |
| 2015 | 10,970 | 15,203 | −4,233 | 26.9 | — |
| 2016 | 26,488 | 8,968 | 17,520 | 69.0 | — |
| 2017 | 18,898 | 28,746 | −9,848 | 17.4 | — |
| 2018 | 25,868 | 12,261 | 13,607 | 54.1 | — |
| 2019 | 40,566 | 36,084 | 4,482 | 19.9 | — |
| 2020 | 8,096 | 13,524 | −5,428 | 48.2 | — |
| 2021 | 14,251 | 13,369 | 882 | 49.6 | — |
| 2022 | 31,778 | 11,652 | 20,126 | 77.6 | — |
| 2023 | 70,153 | 37,664 | 32,489 | 34.4 | — |
In its most recent public year (2023), this organization brought in $32,489 more than it spent. Its reserves stood at about 34.4 months of spending, up from 19.4 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
Cayuga Medical Center 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