North Mississippi Medical Center Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 176,617 | 68,582 | 108,035 | 165.8 | 0% |
| 2012 | 209,855 | 70,974 | 138,881 | 183.7 | 0% |
| 2013 | 204,606 | 333,393 | −128,787 | 34.5 | 0% |
| 2014 | 184,958 | 88,296 | 96,662 | 143.3 | 0% |
| 2015 | 189,075 | 177,213 | 11,862 | 72.2 | 0% |
| 2016 | 201,621 | 185,080 | 16,541 | 70.2 | 0% |
| 2017 | 194,138 | 98,924 | 95,214 | 142.9 | 0% |
| 2018 | 186,901 | 201,721 | −14,820 | 69.2 | 0% |
| 2019 | 179,000 | 95,943 | 83,057 | 155.9 | 0% |
| 2020 | 95,804 | 61,145 | 34,659 | 251.4 | 0% |
| 2021 | 82,434 | 198,436 | −116,002 | 70.4 | 0% |
| 2022 | 80,308 | 101,984 | −21,676 | 134.5 | 0% |
| 2023 | 124,299 | 64,046 | 60,253 | 225.5 | 0% |
In its most recent public year (2023), this organization brought in $60,253 more than it spent. Its reserves stood at about 225.5 months of spending, up from 165.8 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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