Deaconess Illinois Medical Center Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 101,161 | 66,171 | 34,990 | 8.2 | — |
| 2012 | 88,781 | 42,960 | 45,821 | 25.5 | — |
| 2013 | 49,035 | 41,063 | 7,972 | 29.0 | — |
| 2014 | 20,676 | 24,852 | −4,176 | 45.8 | — |
| 2015 | 16,170 | 26,173 | −10,003 | 38.9 | — |
| 2016 | 12,634 | 14,698 | −2,064 | 67.7 | — |
| 2017 | 15,024 | 22,738 | −7,714 | 39.7 | — |
| 2018 | 14,335 | 15,830 | −1,495 | 55.8 | — |
| 2019 | 11,478 | 20,247 | −8,769 | 38.5 | — |
| 2020 | 1,767 | 13,103 | −11,336 | 49.0 | — |
| 2021 | 26 | 12,814 | −12,788 | 38.2 | — |
| 2022 | 10,048 | 11,511 | −1,463 | 41.0 | — |
| 2023 | 2,588 | 11,611 | −9,023 | 31.3 | — |
In its most recent public year (2023), this organization spent $9,023 more than it brought in. Its reserves stood at about 31.3 months of spending, up from 8.2 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
Deaconess Illinois Medical Center 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