Waynesboro Hospital Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,935 | 48,171 | 8,764 | 75.1 | 0% |
| 2012 | 56,164 | 48,274 | 7,890 | 76.9 | 0% |
| 2013 | 54,132 | 51,854 | 2,278 | 72.2 | 0% |
| 2014 | 97,594 | 17,938 | 79,656 | 261.9 | 0% |
| 2015 | 81,889 | 70,723 | 11,166 | 68.3 | 0% |
| 2016 | 87,724 | 104,591 | −16,867 | 44.3 | 0% |
| 2017 | 99,825 | 80,113 | 19,712 | 60.7 | 0% |
| 2018 | 64,513 | 36,618 | 27,895 | 142.0 | 0% |
| 2019 | 108,758 | 108,443 | 315 | 48.0 | 0% |
| 2020 | 70,773 | 65,899 | 4,874 | 79.9 | 0% |
| 2021 | 18,178 | 22,982 | −4,804 | 226.5 | 0% |
| 2022 | 26,404 | 41,144 | −14,740 | 122.2 | 0% |
| 2023 | 19,914 | 38,192 | −18,278 | 125.9 | 0% |
| 2024 | 24,322 | 35,156 | −10,834 | 133.1 | 0% |
In its most recent public year (2024), this organization spent $10,834 more than it brought in. Its reserves stood at about 133.1 months of spending, up from 75.1 in 2011. Staff pay was 0% of spending. $156,956 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 2024. 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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