Auxiliary Of San Juan Regional Medical Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 156,281 | 208,808 | −52,527 | 11.3 | 0% |
| 2012 | 152,280 | 123,629 | 28,651 | 21.9 | 0% |
| 2013 | 193,035 | 171,174 | 21,861 | 17.3 | 0% |
| 2014 | 209,658 | 172,859 | 36,799 | 19.7 | 0% |
| 2015 | 191,216 | 137,645 | 53,571 | 29.4 | 0% |
| 2016 | 158,137 | 212,930 | −54,793 | 15.9 | 0% |
| 2017 | 161,143 | 155,731 | 5,412 | 22.2 | 0% |
| 2018 | 216,402 | 150,997 | 65,405 | 28.1 | 0% |
| 2019 | 146,286 | 149,423 | −3,137 | 28.2 | 0% |
| 2020 | 175,923 | 257,112 | −81,189 | 12.6 | 0% |
| 2021 | 152,262 | 175,705 | −23,443 | 16.8 | 38% |
| 2022 | 197,071 | 159,246 | 37,825 | 21.4 | 41% |
| 2023 | 219,465 | 134,691 | 84,774 | 32.8 | 49% |
In its most recent public year (2023), this organization brought in $84,774 more than it spent. Its reserves stood at about 32.8 months of spending, up from 11.3 in 2011. Staff pay was 49% of spending.
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
Auxiliary Of San Juan Regional Medical Center Inc'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