Faribault Medical Center Auxiliary Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,461 | 37,809 | −9,348 | 55.5 | — |
| 2012 | 33,329 | 13,535 | 19,794 | 172.7 | — |
| 2013 | 39,688 | 41,974 | −2,286 | 55.0 | — |
| 2014 | 50,368 | 81,386 | −31,018 | 23.8 | — |
| 2015 | 42,798 | 18,417 | 24,381 | 121.1 | — |
| 2016 | 33,766 | 28,686 | 5,080 | 79.9 | — |
| 2017 | 32,782 | 34,388 | −1,606 | 66.1 | — |
| 2018 | 43,691 | 28,297 | 15,394 | 86.8 | — |
| 2019 | 44,898 | 37,819 | 7,079 | 67.2 | — |
| 2020 | 11,223 | 28,444 | −17,221 | 82.1 | — |
| 2021 | 37,831 | 85,709 | −47,878 | 20.5 | — |
| 2022 | 39,869 | 37,424 | 2,445 | 47.8 | — |
| 2023 | 45,390 | 38,404 | 6,986 | 48.8 | — |
In its most recent public year (2023), this organization brought in $6,986 more than it spent. Its reserves stood at about 48.8 months of spending, down from 55.5 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
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