Stormont-Vail Healthcare Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 490,249 | 490,857 | −608 | 4.1 | 0% |
| 2012 | 480,788 | 498,876 | −18,088 | 3.6 | 0% |
| 2013 | 557,016 | 547,721 | 9,295 | 3.5 | 0% |
| 2014 | 595,974 | 557,638 | 38,336 | 4.3 | 0% |
| 2015 | 614,781 | 626,387 | −11,606 | 3.6 | 0% |
| 2016 | 708,832 | 687,330 | 21,502 | 3.6 | 0% |
| 2017 | 730,064 | 650,796 | 79,268 | 5.3 | 0% |
| 2018 | 560,407 | 683,488 | −123,081 | 2.9 | 0% |
| 2019 | 722,918 | 673,155 | 49,763 | 3.8 | 0% |
| 2020 | 491,812 | 476,841 | 14,971 | 5.8 | 0% |
| 2021 | 553,905 | 556,373 | −2,468 | 4.9 | 0% |
| 2022 | 560,189 | 601,435 | −41,246 | 3.7 | 0% |
| 2023 | 701,354 | 763,770 | −62,416 | 1.9 | 0% |
In its most recent public year (2023), this organization spent $62,416 more than it brought in. Its reserves stood at about 1.9 months of spending, down from 4.1 in 2011. Staff pay was 0% 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 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