Regina Memorial Hospital Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,360 | 45,670 | −11,310 | 16.0 | — |
| 2012 | 39,696 | 52,413 | −12,717 | 11.0 | — |
| 2013 | 35,208 | 19,798 | 15,410 | 38.4 | — |
| 2014 | 33,926 | 25,089 | 8,837 | 34.6 | — |
| 2015 | 33,436 | 20,564 | 12,872 | 49.7 | — |
| 2016 | 43,964 | 28,753 | 15,211 | 41.9 | — |
| 2017 | 32,178 | 25,472 | 6,706 | 50.4 | — |
| 2018 | 39,454 | 48,015 | −8,561 | 24.6 | — |
| 2019 | 36,921 | 42,516 | −5,595 | 26.2 | — |
| 2020 | 13,402 | 41,604 | −28,202 | 18.7 | — |
| 2021 | 23,520 | 15,983 | 7,537 | 54.2 | — |
| 2022 | 27,921 | 20,251 | 7,670 | 47.3 | — |
| 2023 | 35,764 | 9,499 | 26,265 | 134.1 | — |
In its most recent public year (2023), this organization brought in $26,265 more than it spent. Its reserves stood at about 134.1 months of spending, up from 16 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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