Dubois Regional Medical Center Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 141,752 | 138,306 | 3,446 | 0.7 | 0% |
| 2012 | 149,431 | 145,018 | 4,413 | 1.0 | 0% |
| 2013 | 133,743 | 135,434 | −1,691 | 1.0 | 0% |
| 2014 | 91,898 | 82,523 | 9,375 | 3.0 | — |
| 2015 | 85,796 | 92,358 | −6,562 | 1.8 | — |
| 2016 | 100,020 | 98,662 | 1,358 | 1.8 | — |
| 2017 | 92,735 | 89,000 | 3,735 | 2.5 | 0% |
| 2018 | 68,087 | 50,041 | 18,046 | 14.4 | — |
| 2019 | 67,166 | 84,490 | −17,324 | 6.1 | — |
| 2020 | 75,208 | 0 | 75,208 | — | — |
| 2021 | 7,783 | 50,411 | −42,628 | 17.9 | — |
| 2022 | 25,842 | 16,215 | 9,627 | 55.5 | — |
| 2023 | 6,959 | 26,000 | −19,041 | 25.8 | — |
In its most recent public year (2023), this organization spent $19,041 more than it brought in. Its reserves stood at about 25.8 months of spending, up from 0.7 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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