Auxiliary Of The Lawrence And Memorial Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 402,507 | 423,479 | −20,972 | 8.8 | 0% |
| 2012 | 102,483 | 110,877 | −8,394 | 34.3 | 0% |
| 2013 | 56,805 | 45,872 | 10,933 | 87.6 | 0% |
| 2014 | 281,993 | 266,900 | 15,093 | 15.7 | 51% |
| 2015 | 210,898 | 182,252 | 28,646 | 24.8 | 62% |
| 2016 | 220,397 | 252,603 | −32,206 | 16.4 | 50% |
| 2017 | 99,760 | 173,665 | −73,905 | 18.7 | 37% |
| 2018 | 290,675 | 381,242 | −90,567 | 9.3 | 38% |
| 2019 | 294,354 | 271,209 | 23,145 | 14.1 | 51% |
| 2020 | 70,590 | 61,483 | 9,107 | 64.1 | 0% |
| 2021 | 49,258 | 150,244 | −100,986 | 18.2 | — |
| 2022 | 9,379 | 27,229 | −17,850 | 92.3 | — |
In its most recent public year (2022), this organization spent $17,850 more than it brought in. Its reserves stood at about 92.3 months of spending, up from 8.8 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 2022. 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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