Villages Regional Hospital Auxiliary Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 489,327 | 514,892 | −25,565 | 6.4 | 0% |
| 2012 | 736,408 | 404,152 | 332,256 | 18.0 | 0% |
| 2013 | 457,542 | 256,116 | 201,426 | 37.9 | 0% |
| 2014 | 679,563 | 226,118 | 453,445 | 67.2 | 0% |
| 2015 | 1,133,376 | 374,986 | 758,390 | 64.8 | 0% |
| 2016 | 1,155,931 | 407,181 | 748,750 | 81.4 | 0% |
| 2017 | 1,077,753 | 552,632 | 525,121 | 72.8 | 0% |
| 2018 | 1,322,279 | 1,538,734 | −216,455 | 25.6 | 0% |
| 2019 | 1,298,012 | 847,210 | 450,802 | 52.9 | 0% |
| 2020 | 886,477 | 532,967 | 353,510 | 96.4 | 0% |
| 2021 | 915,060 | 505,958 | 409,102 | 112.1 | 0% |
| 2022 | 1,801,870 | 560,482 | 1,241,388 | 97.0 | 0% |
| 2023 | 1,086,881 | 607,042 | 479,839 | 100.4 | 0% |
In its most recent public year (2023), this organization brought in $479,839 more than it spent. Its reserves stood at about 100.4 months of spending, up from 6.4 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
Villages Regional Hospital Auxiliary Inc's IRS filings as a feed — one entry per filing year, through 2023. 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