Vaughan Regional Medical Center Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,174 | 32,160 | 5,014 | 24.4 | — |
| 2012 | 30,557 | 29,675 | 882 | 26.7 | — |
| 2013 | 32,541 | 24,229 | 8,312 | 36.9 | — |
| 2014 | 27,850 | 32,918 | −5,068 | 25.3 | — |
| 2015 | 37,036 | 24,295 | 12,741 | 40.6 | — |
| 2016 | 21,488 | 26,945 | −5,457 | 34.1 | — |
| 2017 | 21,015 | 44,350 | −23,335 | 14.4 | — |
| 2018 | 23,688 | 18,457 | 5,231 | 38.1 | — |
| 2019 | 20,287 | 32,027 | −11,740 | 17.5 | — |
| 2020 | 17,745 | 5,838 | 11,907 | 120.7 | — |
| 2021 | 1,749 | 6,758 | −5,009 | 95.4 | — |
| 2022 | 2,937 | 6,148 | −3,211 | 98.6 | — |
| 2023 | 11,922 | 11,398 | 524 | 53.7 | — |
In its most recent public year (2023), this organization brought in $524 more than it spent. Its reserves stood at about 53.7 months of spending, up from 24.4 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 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
Vaughan Regional Medical Center Auxiliary's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works