Baptist Medical Center Beaches Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,033 | 41,471 | 4,562 | 5.7 | — |
| 2012 | 34,574 | 41,651 | −7,077 | 8.5 | — |
| 2013 | 47,836 | 39,850 | 7,986 | 15.7 | — |
| 2014 | 53,877 | 65,817 | −11,940 | 5.8 | — |
| 2015 | 54,059 | 56,031 | −1,972 | 6.7 | — |
| 2016 | 50,489 | 49,751 | 738 | 7.7 | — |
| 2017 | 42,778 | 35,676 | 7,102 | 8.4 | — |
| 2018 | 2,961 | 30,982 | −28,021 | 11.2 | — |
| 2019 | 43,459 | 45,812 | −2,353 | 6.0 | — |
| 2020 | 26,400 | 26,965 | −565 | 11.8 | — |
In its most recent public year (2020), this organization spent $565 more than it brought in. Its reserves stood at about 11.8 months of spending, up from 5.7 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 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
Baptist Medical Center Beaches Auxiliary's IRS filings as a feed — one entry per filing year, through 2020. 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