Lawnwood Medical Center Auxiliary Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 34,938 | 33,242 | 1,696 | 56.7 | — |
| 2013 | 16,318 | 18,601 | −2,283 | 99.9 | — |
| 2014 | 18,840 | 19,484 | −644 | 94.9 | — |
| 2015 | 16,613 | 19,933 | −3,320 | 90.8 | — |
| 2016 | 6,708 | 9,301 | −2,593 | 191.2 | — |
| 2017 | 9,909 | 16,039 | −6,130 | 106.3 | — |
| 2018 | 30,981 | 24,175 | 6,806 | 73.9 | — |
| 2019 | 34,645 | 31,362 | 3,283 | 58.2 | — |
| 2020 | 7,472 | 4,688 | 2,784 | 396.6 | — |
| 2021 | −4,540 | 6,943 | −11,483 | 247.9 | — |
| 2022 | 783 | 3,528 | −2,745 | 478.6 | — |
| 2023 | 368 | 1,140 | −772 | 1473.0 | — |
In its most recent public year (2023), this organization spent $772 more than it brought in. Its reserves stood at about 1473 months of spending, up from 56.7 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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