Westmoreland Hospital Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 129,355 | 86,175 | 43,180 | 25.3 | 62% |
| 2013 | 114,462 | 89,202 | 25,260 | 27.8 | 63% |
| 2014 | 107,170 | 119,705 | −12,535 | 19.5 | 47% |
| 2015 | 112,951 | 140,936 | −27,985 | 14.1 | 39% |
| 2016 | 118,972 | 144,516 | −25,544 | 11.7 | 40% |
| 2017 | 113,979 | 111,463 | 2,516 | 15.4 | 53% |
| 2018 | 92,529 | 108,401 | −15,872 | 14.1 | 52% |
| 2019 | 105,455 | 82,683 | 22,772 | 21.8 | 69% |
| 2020 | 135,946 | 108,932 | 27,014 | 19.5 | 51% |
| 2021 | −8,833 | 40,585 | −49,418 | 37.7 | 23% |
| 2022 | 9,466 | 12,868 | −3,402 | 115.8 | — |
| 2023 | 45,707 | 21,337 | 24,370 | 83.6 | — |
In its most recent public year (2023), this organization brought in $24,370 more than it spent. Its reserves stood at about 83.6 months of spending, up from 25.3 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 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
Westmoreland Hospital Auxiliary's IRS filings as a feed — one entry per filing year, through 2023. 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