St James Hospital Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 21,086 | 20,060 | 1,026 | 14.0 | — |
| 2021 | 43,197 | 24,589 | 18,608 | 20.5 | — |
| 2022 | 13,201 | 23,510 | −10,309 | 16.1 | — |
| 2023 | 25,850 | 21,044 | 4,806 | 20.8 | — |
In its most recent public year (2023), this organization brought in $4,806 more than it spent. Its reserves stood at about 20.8 months of spending, up from 14 in 2020.
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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