St Francis Hospital Auxiliary East
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 193,522 | 170,632 | 22,890 | 17.6 | 73% |
| 2011 | 178,573 | 176,108 | 2,465 | 17.3 | 66% |
| 2012 | 173,460 | 201,442 | −27,982 | 13.4 | 59% |
| 2013 | 124,362 | 154,648 | −30,286 | 15.1 | 73% |
| 2014 | 45,152 | 138,089 | −92,937 | 8.9 | 45% |
| 2015 | 21,654 | 24,860 | −3,206 | 47.8 | 0% |
| 2016 | 71,865 | 44,529 | 27,336 | 34.0 | 33% |
| 2017 | 50,422 | 40,038 | 10,384 | 41.0 | 36% |
| 2018 | 46,089 | 21,211 | 24,878 | 91.4 | 24% |
| 2019 | 41,170 | 49,826 | −8,656 | 36.8 | 0% |
| 2020 | 38,835 | 24,742 | 14,093 | 81.0 | 0% |
In its most recent public year (2020), this organization brought in $14,093 more than it spent. Its reserves stood at about 81 months of spending, up from 17.6 in 2010. 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 2020. 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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