Terrebonne General Hospital Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 22,255 | 27,027 | −4,772 | 61.7 | — |
| 2022 | 71,449 | 68,962 | 2,487 | 24.6 | — |
| 2023 | 113,911 | 119,132 | −5,221 | 13.7 | — |
| 2024 | 112,233 | 124,906 | −12,673 | 11.9 | — |
In its most recent public year (2024), this organization spent $12,673 more than it brought in. Its reserves stood at about 11.9 months of spending, down from 61.7 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 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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