Oconee Regional Medical Centre Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 56,812 | 81,035 | −24,223 | 9.8 | — |
| 2013 | 51,210 | 36,658 | 14,552 | 26.5 | — |
| 2014 | 92,997 | 78,858 | 14,139 | 14.5 | — |
| 2015 | 36,527 | 47,293 | −10,766 | 21.4 | — |
| 2016 | 40,258 | 30,735 | 9,523 | 36.6 | — |
| 2017 | 34,735 | 49,055 | −14,320 | 19.4 | — |
| 2018 | 32,962 | 48,882 | −15,920 | 15.6 | — |
| 2019 | 43,590 | 8,384 | 35,206 | 141.2 | — |
| 2020 | 12,216 | 7,855 | 4,361 | 157.4 | — |
| 2021 | 12,915 | 9,690 | 3,225 | 131.6 | — |
| 2022 | 14,846 | 66,636 | −51,790 | 9.8 | — |
| 2023 | 20,710 | 10,206 | 10,504 | 76.4 | — |
In its most recent public year (2023), this organization brought in $10,504 more than it spent. Its reserves stood at about 76.4 months of spending, up from 9.8 in 2012.
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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