Windom Hospital Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 13,896 | 16,817 | −2,921 | 4.5 | — |
| 2014 | 24,543 | 16,696 | 7,847 | 10.2 | — |
| 2015 | 13,903 | 16,937 | −3,034 | 7.9 | — |
| 2016 | 12,814 | 7,293 | 5,521 | 27.4 | — |
| 2017 | 14,093 | 22,876 | −8,783 | 4.1 | — |
| 2018 | 9,710 | 8,622 | 1,088 | 12.5 | — |
| 2019 | 12,081 | 14,062 | −1,981 | 6.0 | — |
| 2020 | 11,738 | 13,498 | −1,760 | 4.6 | — |
| 2021 | 12,870 | 12,003 | 867 | 6.1 | — |
| 2022 | 8,081 | 4,895 | 3,186 | 22.8 | — |
| 2023 | 13,417 | 17,965 | −4,548 | 3.2 | — |
| 2024 | 11,898 | 11,715 | 183 | 5.0 | — |
In its most recent public year (2024), this organization brought in $183 more than it spent. Its reserves stood at about 5 months 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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