Baptist Health Fort Smith Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 244,091 | 269,038 | −24,947 | 14.1 | 47% |
| 2020 | 245,101 | 247,326 | −2,225 | 15.3 | 62% |
| 2021 | 137,061 | 170,025 | −32,964 | 19.9 | 57% |
| 2022 | 148,798 | 180,887 | −32,089 | 16.6 | 74% |
| 2023 | 187,108 | 187,102 | 6 | 16.0 | 73% |
| 2024 | 275,445 | 173,580 | 101,865 | 24.3 | 72% |
In its most recent public year (2024), this organization brought in $101,865 more than it spent. Its reserves stood at about 24.3 months of spending, up from 14.1 in 2019. Staff pay was 72% 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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