Ashley County Medical Center Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 24,733 | 29,523 | −4,790 | 11.5 | — |
| 2013 | 26,107 | 26,552 | −445 | 12.6 | — |
| 2014 | 21,060 | 32,537 | −11,477 | 6.1 | — |
| 2015 | 28,566 | 24,713 | 3,853 | 9.9 | — |
| 2016 | 25,010 | 19,042 | 5,968 | 16.6 | — |
| 2017 | 20,285 | 25,442 | −5,157 | 10.0 | — |
| 2018 | 16,174 | 21,600 | −5,426 | 8.7 | — |
| 2019 | 14,918 | 19,153 | −4,235 | 7.2 | — |
| 2020 | 12,734 | 14,373 | −1,639 | 8.2 | — |
| 2021 | 296 | 811 | −515 | 138.3 | — |
| 2022 | −1,229 | 1,933 | −3,162 | 38.4 | — |
| 2023 | 15,328 | 14,308 | 1,020 | 6.0 | — |
| 2024 | 4,636 | 10,713 | −6,077 | 1.3 | — |
In its most recent public year (2024), this organization spent $6,077 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 11.5 in 2012.
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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