The Auxillary Of Lake Hospital System Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 279,441 | 269,361 | 10,080 | 5.3 | 0% |
| 2012 | 341,527 | 310,961 | 30,566 | 5.7 | 0% |
| 2013 | 347,029 | 249,966 | 97,063 | 11.8 | 0% |
| 2014 | 319,127 | 360,333 | −41,206 | 6.8 | 0% |
| 2015 | 357,841 | 302,198 | 55,643 | 10.3 | 0% |
| 2016 | 323,796 | 300,147 | 23,649 | 11.3 | 0% |
| 2017 | 311,024 | 379,752 | −68,728 | 6.8 | 0% |
| 2018 | 313,582 | 277,961 | 35,621 | 10.8 | 0% |
| 2019 | 311,492 | 318,438 | −6,946 | 9.2 | 0% |
| 2020 | 29,258 | 39,234 | −9,976 | 71.5 | — |
| 2021 | 65,907 | 81,223 | −15,316 | 32.3 | — |
| 2022 | 45,024 | 27,272 | 17,752 | 103.9 | — |
| 2023 | 73,052 | 80,223 | −7,171 | 34.2 | — |
In its most recent public year (2023), this organization spent $7,171 more than it brought in. Its reserves stood at about 34.2 months of spending, up from 5.3 in 2011.
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
The Auxillary Of Lake Hospital System 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