Meritus Medical Center Auxiliary Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 278,331 | 280,005 | −1,674 | 8.9 | 0% |
| 2012 | 150,595 | 240,856 | −90,261 | 5.8 | 0% |
| 2013 | 227,926 | 277,039 | −49,113 | 5.6 | 0% |
| 2014 | 277,276 | 278,016 | −740 | 5.5 | 0% |
| 2015 | 250,803 | 237,479 | 13,324 | 7.1 | 0% |
| 2016 | 291,563 | 246,674 | 44,889 | 9.1 | 0% |
| 2017 | 314,025 | 252,931 | 61,094 | 11.7 | 0% |
| 2018 | 351,849 | 330,710 | 21,139 | 9.7 | 0% |
| 2019 | 382,406 | 379,728 | 2,678 | 8.6 | 0% |
| 2020 | 302,417 | 279,940 | 22,477 | 12.6 | 0% |
| 2021 | 357,823 | 325,841 | 31,982 | 12.0 | 0% |
| 2022 | 329,155 | 318,188 | 10,967 | 12.7 | 0% |
| 2023 | 430,630 | 375,392 | 55,238 | 12.5 | 0% |
In its most recent public year (2023), this organization brought in $55,238 more than it spent. Its reserves stood at about 12.5 months of spending, up from 8.9 in 2011. Staff pay was 0% 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
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