Ephraim Mcdowell Regional Medical Center Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 115,224 | 103,219 | 12,005 | 18.5 | 0% |
| 2012 | 121,998 | 105,822 | 16,176 | 19.9 | 0% |
| 2013 | 112,667 | 111,900 | 767 | 18.9 | 0% |
| 2014 | 100,031 | 93,032 | 6,999 | 23.6 | 0% |
| 2015 | 108,058 | 99,320 | 8,738 | 23.2 | 0% |
| 2016 | 131,680 | 114,718 | 16,962 | 21.8 | 0% |
| 2017 | 106,094 | 110,207 | −4,113 | 22.3 | 0% |
| 2018 | 114,114 | 129,323 | −15,209 | 17.6 | 0% |
| 2019 | 123,202 | 129,886 | −6,684 | 16.9 | 0% |
| 2020 | 27,391 | 76,254 | −48,863 | 21.1 | 0% |
| 2021 | 127,068 | 85,300 | 41,768 | 24.7 | 0% |
| 2022 | 99,370 | 90,855 | 8,515 | 24.3 | 0% |
| 2023 | 90,857 | 82,989 | 7,868 | 28.4 | 0% |
In its most recent public year (2023), this organization brought in $7,868 more than it spent. Its reserves stood at about 28.4 months of spending, up from 18.5 in 2011. Staff pay was 0% of spending.
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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