Elkhart General Hospital Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 131,169 | 137,876 | −6,707 | 7.4 | 33% |
| 2012 | 105,222 | 74,056 | 31,166 | 18.7 | 62% |
| 2013 | 93,953 | 123,825 | −29,872 | 8.3 | 37% |
| 2014 | 94,950 | 75,586 | 19,364 | 16.7 | 61% |
| 2015 | 100,020 | 115,515 | −15,495 | 9.3 | 41% |
| 2016 | 100,016 | 102,649 | −2,633 | 10.2 | 50% |
| 2017 | 143,664 | 149,556 | −5,892 | 5.6 | 33% |
| 2018 | 194,148 | 146,276 | 47,872 | 9.4 | 29% |
| 2019 | 95,788 | 115,514 | −19,726 | 9.8 | 42% |
| 2020 | 56,385 | 60,016 | −3,631 | 18.2 | 42% |
| 2021 | 49,010 | 51,280 | −2,270 | 20.7 | 56% |
| 2022 | 83,440 | 72,430 | 11,010 | 16.5 | 45% |
| 2023 | 106,711 | 70,467 | 36,244 | 23.1 | 54% |
In its most recent public year (2023), this organization brought in $36,244 more than it spent. Its reserves stood at about 23.1 months of spending, up from 7.4 in 2011. Staff pay was 54% 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
Elkhart General Hospital Auxiliary'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