Johnson County Hospital Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 33,788 | 37,024 | −3,236 | 19.5 | — |
| 2013 | 37,017 | 11,387 | 25,630 | 90.5 | — |
| 2014 | 27,311 | 61,578 | −34,267 | 10.1 | — |
| 2015 | 26,978 | 23,106 | 3,872 | 28.8 | — |
| 2016 | 22,533 | 25,611 | −3,078 | 24.6 | — |
| 2017 | 16,418 | 22,663 | −6,245 | 24.5 | — |
| 2018 | 12,497 | 6,406 | 6,091 | 125.7 | — |
| 2019 | 13,875 | 3,385 | 10,490 | 262.3 | — |
| 2020 | −3,924 | 3,944 | −7,868 | 99.3 | — |
| 2021 | −1,972 | 1,210 | −3,182 | 292.1 | — |
| 2022 | 12,258 | 8,759 | 3,499 | 45.1 | — |
| 2023 | 8,426 | 9,581 | −1,155 | 51.8 | — |
| 2024 | 16,746 | 15,703 | 1,043 | 32.4 | — |
In its most recent public year (2024), this organization brought in $1,043 more than it spent. Its reserves stood at about 32.4 months of spending, up from 19.5 in 2012.
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 2024. 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
Johnson County Hospital Auxiliary's IRS filings as a feed — one entry per filing year, through 2024. 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