Defiance Hospital Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,804 | 44,365 | 21,439 | 61.7 | — |
| 2012 | 63,560 | 87,943 | −24,383 | 27.8 | 0% |
| 2013 | 96,604 | 70,354 | 26,250 | 39.2 | — |
| 2014 | 55,463 | 126,213 | −70,750 | 15.1 | — |
| 2015 | 55,193 | 36,604 | 18,589 | 58.3 | — |
| 2016 | 53,075 | 45,229 | 7,846 | 49.2 | — |
| 2017 | 53,332 | 68,254 | −14,922 | 30.0 | — |
| 2018 | 58,773 | 80,486 | −21,713 | 22.2 | — |
| 2019 | 53,759 | 48,248 | 5,511 | 38.4 | — |
| 2020 | 42,758 | 34,994 | 7,764 | 55.6 | — |
| 2021 | 73,907 | 29,998 | 43,909 | 82.5 | — |
| 2022 | 64,177 | 51,154 | 13,023 | 51.4 | — |
| 2023 | 85,880 | 43,754 | 42,126 | 71.7 | — |
In its most recent public year (2023), this organization brought in $42,126 more than it spent. Its reserves stood at about 71.7 months of spending, up from 61.7 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
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