Community Hospital And Wellness Center Montpelier Auxiliary Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,719 | 6,000 | −281 | 2.9 | — |
| 2013 | 2,623 | 2,882 | −259 | 0.0 | — |
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 3,329 | 0 | 3,329 | — | — |
| 2017 | 2,849 | 2,037 | 812 | 93.1 | — |
| 2022 | 1,336 | 2,614 | −1,278 | 43.0 | — |
| 2023 | 3,372 | 2,177 | 1,195 | 58.3 | — |
| 2024 | 1,797 | 1,372 | 425 | 96.2 | — |
In its most recent public year (2024), this organization brought in $425 more than it spent. Its reserves stood at about 96.2 months of spending, up from 2.9 in 2012.
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 2024. 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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