Baptist Lutheran Medical Center Auxiliary Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 81,839 | 107,911 | −26,072 | 3.7 | 68% |
| 2011 | 90,757 | 102,647 | −11,890 | 2.5 | 73% |
| 2012 | 117,598 | 103,445 | 14,153 | 4.1 | 72% |
| 2013 | 100,519 | 105,083 | −4,564 | 3.6 | 71% |
| 2014 | 100,202 | 96,695 | 3,507 | 4.3 | 73% |
| 2015 | 98,972 | 104,075 | −5,103 | 3.4 | 75% |
| 2016 | 109,494 | 109,748 | −254 | 3.2 | 78% |
| 2017 | 85,353 | 85,098 | 255 | 4.2 | 72% |
| 2018 | 83,918 | 91,711 | −7,793 | 2.9 | 72% |
| 2019 | 95,662 | 90,278 | 5,384 | 3.6 | 74% |
| 2020 | 57,075 | 68,951 | −11,876 | 2.7 | 80% |
| 2021 | 79,643 | 59,413 | 20,230 | 7.2 | 75% |
| 2022 | 52,328 | 59,344 | −7,016 | 5.8 | 73% |
| 2023 | 56,751 | 64,625 | −7,874 | 3.8 | 70% |
In its most recent public year (2023), this organization spent $7,874 more than it brought in. Its reserves stood at about 3.8 months of spending. Staff pay was 70% of spending.
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
Baptist Lutheran Medical Center Auxiliary Inc'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