Butler Memorial Hospital Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 190,312 | 214,023 | −23,711 | 5.2 | 26% |
| 2012 | 280,312 | 258,242 | 22,070 | 5.3 | 20% |
| 2013 | 208,502 | 222,092 | −13,590 | 5.5 | 7% |
| 2014 | 240,893 | 202,509 | 38,384 | 8.3 | 5% |
| 2015 | 270,349 | 277,890 | −7,541 | 5.7 | 4% |
| 2016 | 304,280 | 306,768 | −2,488 | 5.1 | 3% |
| 2017 | 267,685 | 295,866 | −28,181 | 4.1 | 3% |
| 2018 | 252,053 | 258,841 | −6,788 | 4.4 | 0% |
| 2019 | 243,500 | 237,864 | 5,636 | 5.1 | 0% |
| 2020 | 142,514 | 176,209 | −33,695 | 4.5 | 0% |
| 2023 | 14,702 | 22,466 | −7,764 | 29.5 | — |
In its most recent public year (2023), this organization spent $7,764 more than it brought in. Its reserves stood at about 29.5 months of spending, up from 5.2 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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