Burlington Memorial Hospital Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,150 | 16,507 | −11,357 | 27.9 | — |
| 2021 | 2,605 | 2,135 | 470 | 162.4 | — |
| 2022 | 22,479 | 10,829 | 11,650 | 44.9 | — |
| 2023 | 4,868 | 4,622 | 246 | 105.9 | — |
In its most recent public year (2023), this organization brought in $246 more than it spent. Its reserves stood at about 105.9 months of spending, up from 27.9 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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