Heartland Regional Medical Center Auxiliary Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 200,972 | 240,352 | −39,380 | 22.9 | 59% |
| 2021 | 266,269 | 187,323 | 78,946 | 34.5 | 78% |
| 2022 | 261,889 | 247,854 | 14,035 | 26.7 | 52% |
| 2023 | 343,223 | 252,334 | 90,889 | 30.6 | 53% |
In its most recent public year (2023), this organization brought in $90,889 more than it spent. Its reserves stood at about 30.6 months of spending, up from 22.9 in 2020. Staff pay was 53% 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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