Auxillary Of Hshs St Marys Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 48,393 | 57,157 | −8,764 | 22.6 | — |
| 2013 | 35,996 | 53,232 | −17,236 | 20.4 | — |
| 2014 | 23,251 | 40,689 | −17,438 | 21.5 | — |
| 2015 | 12,816 | 28,944 | −16,128 | 23.5 | — |
| 2016 | 10,503 | 5,120 | 5,383 | 145.7 | — |
| 2017 | 9,598 | 9,248 | 350 | 81.1 | — |
| 2018 | 11,425 | 11,427 | −2 | 65.6 | — |
| 2019 | 11,452 | 27,297 | −15,845 | 20.5 | — |
| 2020 | 8,296 | 2,807 | 5,489 | 223.0 | — |
| 2021 | 1,064 | 19,000 | −17,936 | 21.6 | — |
| 2022 | 6,978 | 1,628 | 5,350 | 291.7 | — |
| 2023 | 9,895 | 12,406 | −2,511 | 35.8 | — |
| 2024 | 9,680 | 2,130 | 7,550 | 251.3 | — |
In its most recent public year (2024), this organization brought in $7,550 more than it spent. Its reserves stood at about 251.3 months of spending, up from 22.6 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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