Southeast Georgia Health System Camden Campus Auxiliary Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 42,454 | 50,161 | −7,707 | 8.5 | — |
| 2016 | 75,151 | 45,815 | 29,336 | 16.9 | — |
| 2017 | 61,247 | 53,158 | 8,089 | 16.4 | — |
| 2018 | 57,810 | 47,674 | 10,136 | 20.9 | — |
| 2019 | 57,186 | 53,790 | 3,396 | 19.3 | — |
| 2020 | 36,469 | 14,815 | 21,654 | 87.4 | — |
| 2021 | 35,207 | 39,407 | −4,200 | 31.6 | — |
| 2022 | 72,806 | 40,177 | 32,629 | 40.7 | — |
In its most recent public year (2022), this organization brought in $32,629 more than it spent. Its reserves stood at about 40.7 months of spending, up from 8.5 in 2015.
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 2022. 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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