Wayne County Memorial Hospital Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 159,241 | 118,835 | 40,406 | 30.5 | 0% |
| 2021 | 143,308 | 118,413 | 24,895 | 36.3 | 0% |
| 2022 | 185,406 | 243,148 | −57,742 | 13.1 | 0% |
| 2023 | 186,268 | 230,591 | −44,323 | 12.0 | 0% |
In its most recent public year (2023), this organization spent $44,323 more than it brought in. Its reserves stood at about 12 months of spending, down from 30.5 in 2020. Staff pay was 0% of spending. $190,075 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
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