Eastern Plumas Hospital Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 182,796 | 177,116 | 5,680 | 10.9 | 0% |
| 2013 | 191,602 | 242,989 | −51,387 | 5.4 | 0% |
| 2014 | 184,559 | 171,069 | 13,490 | 8.7 | 0% |
| 2015 | 164,235 | 84,257 | 79,978 | 29.0 | 0% |
| 2016 | 169,984 | 213,358 | −43,374 | 9.0 | 0% |
| 2017 | 147,506 | 209,302 | −61,796 | 5.6 | 0% |
| 2018 | 133,501 | 63,176 | 70,325 | 32.0 | 0% |
| 2019 | 205,353 | 332,058 | −126,705 | 1.5 | 0% |
| 2020 | 139,356 | 61,922 | 77,434 | 23.1 | 0% |
| 2021 | 132,792 | 62,018 | 70,774 | 36.8 | 0% |
| 2022 | 153,816 | 67,386 | 86,430 | 49.2 | 0% |
| 2023 | 159,627 | 194,794 | −35,167 | 14.9 | 0% |
| 2024 | 169,144 | 179,434 | −10,290 | 15.4 | 0% |
In its most recent public year (2024), this organization spent $10,290 more than it brought in. Its reserves stood at about 15.4 months of spending, up from 10.9 in 2012. 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 2024. 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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