Lake Region Hospital Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,513 | 38,670 | −2,157 | 2.9 | — |
| 2012 | 36,552 | 36,745 | −193 | 3.0 | — |
| 2013 | 40,254 | 39,139 | 1,115 | 3.1 | — |
| 2014 | 43,500 | 29,882 | 13,618 | 9.6 | — |
| 2015 | 24,798 | 24,998 | −200 | 11.4 | — |
| 2016 | 30,263 | 23,986 | 6,277 | 15.0 | — |
| 2017 | 29,607 | 22,053 | 7,554 | 20.5 | — |
| 2018 | 33,697 | 27,998 | 5,699 | 18.6 | — |
| 2019 | 28,839 | 22,701 | 6,138 | 27.0 | — |
| 2020 | 11,537 | 20,447 | −8,910 | 24.8 | — |
| 2021 | 22,804 | 19,999 | 2,805 | 27.0 | — |
| 2022 | 39,609 | 28,009 | 11,600 | 24.2 | — |
| 2023 | 29,938 | 18,007 | 11,931 | 45.7 | — |
In its most recent public year (2023), this organization brought in $11,931 more than it spent. Its reserves stood at about 45.7 months of spending, up from 2.9 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
Lake Region Hospital Auxiliary'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