Auxiliary To West Jefferson Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 74,201 | 41,351 | 32,850 | 133.8 | — |
| 2009 | 25,445 | 78,289 | −52,844 | 62.6 | — |
| 2010 | 97,486 | 47,956 | 49,530 | 114.5 | — |
| 2011 | 34,290 | 94,867 | −60,577 | 50.2 | — |
| 2013 | 63,738 | 180,086 | −116,348 | 17.2 | — |
| 2014 | 53,404 | 75,033 | −21,629 | 37.9 | — |
| 2015 | 38,561 | 130,624 | −92,063 | 13.3 | — |
| 2016 | 46,609 | 38,376 | 8,233 | 47.9 | — |
| 2017 | 44,284 | 60,387 | −16,103 | 27.2 | — |
| 2018 | 51,351 | 30,684 | 20,667 | 61.7 | — |
| 2019 | 31,323 | 30,781 | 542 | 61.7 | — |
| 2020 | 17,408 | 41,212 | −23,804 | 39.2 | — |
| 2021 | 17,195 | 3,714 | 13,481 | 478.0 | — |
| 2022 | 16,834 | 53,012 | −36,178 | 25.3 | — |
| 2023 | 25,658 | 10,894 | 14,764 | 139.4 | — |
In its most recent public year (2023), this organization brought in $14,764 more than it spent. Its reserves stood at about 139.4 months of spending, up from 133.8 in 2008.
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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