Sanitam Memorial Hospital Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 17,570 | 20,330 | −2,760 | 25.5 | — |
| 2016 | 13,726 | 12,647 | 1,079 | 41.9 | — |
| 2017 | 24,861 | 11,143 | 13,718 | 62.4 | — |
| 2018 | 20,816 | 10,809 | 10,007 | 75.4 | — |
| 2019 | 26,727 | 11,664 | 15,063 | 85.4 | — |
| 2020 | 2,470 | 14,786 | −12,316 | 52.7 | — |
| 2021 | 6,433 | 1,026 | 5,407 | 888.9 | — |
| 2022 | 22,952 | 12,281 | 10,671 | 82.4 | — |
| 2023 | 37,404 | 23,416 | 13,988 | 49.2 | — |
In its most recent public year (2023), this organization brought in $13,988 more than it spent. Its reserves stood at about 49.2 months of spending, up from 25.5 in 2015.
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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