Sanford Medical Center Thief River Falls Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,522 | 8,774 | 13,748 | 115.5 | — |
| 2012 | 19,606 | 27,977 | −8,371 | 32.6 | — |
| 2013 | 28,180 | 20,017 | 8,163 | 50.7 | — |
| 2014 | 22,484 | 35,742 | −13,258 | 23.9 | — |
| 2015 | 26,224 | 27,653 | −1,429 | 30.3 | — |
| 2016 | 28,256 | 30,819 | −2,563 | 26.2 | — |
| 2017 | 28,141 | 14,304 | 13,837 | 68.2 | — |
| 2018 | 22,532 | 20,563 | 1,969 | 48.6 | — |
| 2019 | 15,830 | 10,627 | 5,203 | 99.9 | — |
| 2020 | −3,888 | 6,915 | −10,803 | 134.8 | — |
| 2021 | 2,754 | 9,017 | −6,263 | 95.1 | — |
| 2022 | 8,724 | 6,095 | 2,629 | 145.8 | — |
| 2023 | 19,715 | 13,062 | 6,653 | 74.1 | — |
In its most recent public year (2023), this organization brought in $6,653 more than it spent. Its reserves stood at about 74.1 months of spending, down from 115.5 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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