Sylvan Grove Hospital Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,314 | 5,940 | 374 | 13.4 | — |
| 2012 | 16,776 | 11,112 | 5,664 | 13.3 | — |
| 2013 | 8,228 | 10,318 | −2,090 | 11.9 | — |
| 2014 | 8,610 | 10,288 | −1,678 | 10.0 | — |
| 2015 | 2,861 | 5,327 | −2,466 | 13.7 | — |
| 2016 | 30,410 | 2,700 | 27,710 | 150.1 | — |
| 2017 | 3,403 | 5,396 | −1,993 | 70.7 | — |
| 2018 | 5,445 | 4,034 | 1,411 | 98.8 | — |
| 2019 | 4,504 | 9,024 | −4,520 | 38.1 | — |
| 2020 | 2,559 | 6,684 | −4,125 | 44.1 | — |
| 2021 | 4,285 | 5,190 | −905 | 54.7 | — |
| 2022 | 3,367 | 7,389 | −4,022 | 31.9 | — |
| 2023 | 2,817 | 8,700 | −5,883 | 19.0 | — |
| 2024 | 3,887 | 5,344 | −1,457 | 27.6 | — |
In its most recent public year (2024), this organization spent $1,457 more than it brought in. Its reserves stood at about 27.6 months of spending, up from 13.4 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 2024. 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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