Auxiliary To Laredo Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,056 | 65,718 | −5,662 | 30.1 | — |
| 2012 | 55,727 | 79,644 | −23,917 | 21.2 | — |
| 2013 | 63,790 | 56,633 | 7,157 | 31.4 | — |
| 2014 | 51,964 | 61,756 | −9,792 | 26.9 | — |
| 2015 | 47,505 | 63,069 | −15,564 | 23.3 | — |
| 2016 | 43,762 | 50,901 | −7,139 | 26.1 | — |
| 2017 | 73,425 | 45,994 | 27,431 | 37.3 | — |
| 2018 | 32,511 | 55,335 | −22,824 | 26.1 | — |
| 2019 | 55,581 | 70,871 | −15,290 | 17.8 | — |
| 2020 | 59,037 | 28,648 | 30,389 | 56.7 | — |
| 2021 | 7,414 | 7,204 | 210 | 225.6 | — |
| 2022 | 11,703 | 13,180 | −1,477 | 122.0 | — |
| 2023 | 33,667 | 25,829 | 7,838 | 65.9 | — |
In its most recent public year (2023), this organization brought in $7,838 more than it spent. Its reserves stood at about 65.9 months of spending, up from 30.1 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
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