Auxillary To The Monongalia General Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 295,051 | 274,338 | 20,713 | 6.7 | 24% |
| 2012 | 324,112 | 315,941 | 8,171 | 6.1 | 21% |
| 2013 | 362,162 | 361,707 | 455 | 5.4 | 18% |
| 2014 | 334,077 | 329,186 | 4,891 | 6.1 | 20% |
| 2015 | 330,360 | 368,355 | −37,995 | 4.2 | 19% |
| 2016 | 600,068 | 574,992 | 25,076 | 3.2 | 13% |
| 2017 | 594,071 | 786,805 | −192,734 | 3.2 | 10% |
| 2018 | 546,338 | 425,666 | 120,672 | 9.4 | 18% |
| 2019 | 668,888 | 550,389 | 118,499 | 9.8 | 15% |
| 2020 | 411,777 | 482,108 | −70,331 | 9.5 | 15% |
| 2021 | 176,754 | 392,919 | −216,165 | 5.0 | 18% |
| 2022 | 328,709 | 273,158 | 55,551 | 9.7 | 28% |
| 2023 | 232,855 | 158,199 | 74,656 | 25.3 | 0% |
In its most recent public year (2023), this organization brought in $74,656 more than it spent. Its reserves stood at about 25.3 months of spending, up from 6.7 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
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