St Marys Medical Center Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 166,957 | 151,753 | 15,204 | 13.8 | 0% |
| 2013 | 152,919 | 155,605 | −2,686 | 13.3 | 0% |
| 2014 | 121,696 | 122,935 | −1,239 | 16.7 | 0% |
| 2015 | 121,652 | 122,095 | −443 | 16.7 | 0% |
| 2016 | 107,139 | 135,691 | −28,552 | 13.5 | 0% |
| 2017 | 34,270 | 57,616 | −23,346 | 27.0 | 0% |
| 2018 | 66,514 | 85,143 | −18,629 | 15.7 | 0% |
| 2019 | 64,343 | 71,176 | −6,833 | 16.3 | 0% |
| 2020 | −2,993 | 23,681 | −26,674 | 35.3 | 0% |
| 2021 | 18,157 | 19,377 | −1,220 | 42.4 | 0% |
| 2022 | 3,750 | 15,498 | −11,748 | 44.0 | 0% |
| 2023 | 11,895 | 11,654 | 241 | 58.7 | 0% |
| 2024 | 81,810 | 10,008 | 71,802 | 154.5 | 0% |
In its most recent public year (2024), this organization brought in $71,802 more than it spent. Its reserves stood at about 154.5 months of spending, up from 13.8 in 2012. Staff pay was 0% 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 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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