Jacksonville Memorial Hospital Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 118,373 | 84,547 | 33,826 | 26.7 | — |
| 2013 | 80,869 | 139,316 | −58,447 | 11.2 | — |
| 2014 | 64,258 | 93,414 | −29,156 | 13.0 | — |
| 2015 | 149,436 | 102,966 | 46,470 | 17.2 | — |
| 2016 | 84,505 | 114,473 | −29,968 | 12.3 | — |
| 2017 | 84,686 | 89,346 | −4,660 | 15.1 | — |
| 2018 | 84,629 | 85,397 | −768 | 15.7 | — |
| 2019 | 69,926 | 74,749 | −4,823 | 17.2 | — |
| 2020 | 61,426 | 64,367 | −2,941 | 19.4 | — |
| 2021 | 33,027 | 17,407 | 15,620 | 82.6 | — |
| 2022 | −850 | 53,576 | −54,426 | 14.6 | — |
| 2023 | 23,742 | 9,299 | 14,443 | 103.0 | — |
In its most recent public year (2023), this organization brought in $14,443 more than it spent. Its reserves stood at about 103 months of spending, up from 26.7 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 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works