Johnson Memorial Hospital Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 2,426 | 2,388 | 38 | 327.3 | — |
| 2022 | 6,563 | 20,010 | −13,447 | 31.0 | — |
| 2023 | 4,600 | 20,168 | −15,568 | 24.1 | — |
In its most recent public year (2023), this organization spent $15,568 more than it brought in. Its reserves stood at about 24.1 months of spending, down from 327.3 in 2021.
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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