Western Missouri Medical Center Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,477 | 37,103 | 9,374 | 56.2 | — |
| 2012 | 36,160 | 19,931 | 16,229 | 114.5 | — |
| 2013 | 43,610 | 60,216 | −16,606 | 34.6 | — |
| 2014 | 33,159 | 43,065 | −9,906 | 45.6 | — |
| 2015 | 36,156 | 48,098 | −11,942 | 37.8 | — |
| 2016 | 32,557 | 22,867 | 9,690 | 84.7 | — |
| 2017 | 30,268 | 33,421 | −3,153 | 56.8 | — |
| 2018 | 25,957 | 97,033 | −71,076 | 10.8 | — |
| 2019 | 15,613 | 25,167 | −9,554 | 37.0 | — |
| 2020 | 21,568 | 9,578 | 11,990 | 112.2 | — |
| 2021 | 33,020 | 8,879 | 24,141 | 153.6 | — |
| 2022 | 25,689 | 14,698 | 10,991 | 101.8 | — |
| 2023 | 20,556 | 28,256 | −7,700 | 49.7 | — |
In its most recent public year (2023), this organization spent $7,700 more than it brought in. Its reserves stood at about 49.7 months of spending, down from 56.2 in 2011.
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
Western Missouri Medical Center Auxiliary's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works