Monroe Community Hospital Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,797 | 53,304 | −2,507 | 56.9 | 0% |
| 2012 | 83,844 | 51,193 | 32,651 | 66.9 | 0% |
| 2013 | 80,416 | 77,041 | 3,375 | 45.0 | 0% |
| 2014 | 117,358 | 70,404 | 46,954 | 57.2 | 0% |
| 2015 | 86,438 | 74,090 | 12,348 | 56.4 | 0% |
| 2016 | 87,310 | 89,274 | −1,964 | 46.2 | 0% |
| 2017 | 82,936 | 58,493 | 24,443 | 76.7 | 0% |
| 2018 | 84,306 | 67,943 | 16,363 | 66.9 | 0% |
| 2019 | 66,946 | 83,957 | −17,011 | 53.8 | 0% |
| 2020 | 28,966 | 52,376 | −23,410 | 80.6 | 0% |
| 2021 | 51,637 | 42,903 | 8,734 | 99.2 | — |
| 2022 | 60,902 | 58,120 | 2,782 | 70.3 | — |
| 2023 | 102,740 | 56,797 | 45,943 | 83.5 | — |
In its most recent public year (2023), this organization brought in $45,943 more than it spent. Its reserves stood at about 83.5 months of spending, up from 56.9 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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