Auxiliary To Northeastern Vermont Regional Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,776 | 9,698 | 21,078 | 44.3 | — |
| 2012 | 31,854 | 46,835 | −14,981 | 5.3 | — |
| 2013 | 22,949 | 17,177 | 5,772 | 18.6 | — |
| 2014 | 33,604 | 24,878 | 8,726 | 56.4 | — |
| 2015 | 37,239 | 39,165 | −1,926 | 35.2 | — |
| 2016 | 28,266 | 28,299 | −33 | 45.0 | — |
| 2017 | 35,671 | 40,443 | −4,772 | 29.9 | — |
| 2018 | 25,363 | 39,072 | −13,709 | 25.3 | — |
| 2019 | 45,364 | 40,928 | 4,436 | 25.5 | — |
| 2020 | 23,713 | 28,004 | −4,291 | 35.4 | — |
| 2021 | 30,557 | 19,077 | 11,480 | 59.2 | — |
| 2022 | 29,489 | 39,388 | −9,899 | 25.7 | — |
| 2023 | 31,198 | 30,326 | 872 | 33.7 | — |
In its most recent public year (2023), this organization brought in $872 more than it spent. Its reserves stood at about 33.7 months of spending, down from 44.3 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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