Jones Memorial Hospital Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,877 | 33,406 | 32,471 | 61.9 | 0% |
| 2012 | 57,300 | 56,851 | 449 | 36.4 | 0% |
| 2013 | 64,466 | 109,762 | −45,296 | 13.9 | 0% |
| 2014 | 64,142 | 53,668 | 10,474 | 30.8 | 0% |
| 2015 | 67,967 | 31,133 | 36,834 | 67.3 | — |
| 2016 | 56,528 | 3,647 | 52,881 | 748.7 | — |
| 2017 | 71,314 | 4,395 | 66,919 | 804.0 | — |
| 2018 | 64,817 | 2,515 | 62,302 | 1702.2 | — |
| 2019 | 64,269 | 3,503 | 60,766 | 1430.3 | — |
| 2020 | 27,775 | 2,637 | 25,138 | 2014.4 | — |
| 2021 | 15,031 | 1,426 | 13,605 | 3839.6 | — |
In its most recent public year (2021), this organization brought in $13,605 more than it spent. Its reserves stood at about 3839.6 months of spending, up from 61.9 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 2021. 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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