Fort Logan Hospital Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 15,873 | 8,357 | 7,516 | 87.8 | — |
| 2020 | 7,770 | 4,828 | 2,942 | 159.3 | — |
| 2021 | 77 | 1,750 | −1,673 | 427.9 | — |
| 2022 | 2,618 | 2,717 | −99 | 275.2 | — |
| 2023 | 11,026 | 4,279 | 6,747 | 193.6 | — |
In its most recent public year (2023), this organization brought in $6,747 more than it spent. Its reserves stood at about 193.6 months of spending, up from 87.8 in 2019.
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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