Ballad Health Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 588,429 | 566,056 | 22,373 | 24.8 | 51% |
| 2012 | 578,931 | 589,869 | −10,938 | 23.6 | 46% |
| 2013 | 483,067 | 459,748 | 23,319 | 30.9 | 47% |
| 2014 | 496,060 | 427,179 | 68,881 | 36.4 | 53% |
| 2015 | 596,179 | 482,334 | 113,845 | 34.4 | 45% |
| 2016 | 688,303 | 531,302 | 157,001 | 37.4 | 48% |
| 2017 | 749,438 | 556,744 | 192,694 | 40.1 | 50% |
| 2018 | 623,489 | 527,914 | 95,575 | 44.5 | 53% |
| 2019 | 436,639 | 485,964 | −49,325 | 47.4 | 51% |
| 2020 | 542,519 | 418,730 | 123,789 | 59.5 | 62% |
| 2021 | 291,136 | 451,248 | −160,112 | 52.2 | 67% |
| 2022 | 417,443 | 484,913 | −67,470 | 44.5 | 61% |
| 2023 | 622,651 | 556,243 | 66,408 | 40.8 | 63% |
In its most recent public year (2023), this organization brought in $66,408 more than it spent. Its reserves stood at about 40.8 months of spending, up from 24.8 in 2011. Staff pay was 63% of spending. $94,986 of its net assets are donor-restricted.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works