Beauregard Memorial Hospital Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,166 | 13,644 | 522 | 57.8 | — |
| 2012 | 11,440 | 23,364 | −11,924 | 27.6 | — |
| 2013 | 10,596 | 1,283 | 9,313 | 590.4 | — |
| 2014 | 15,469 | 888 | 14,581 | 1050.0 | — |
| 2015 | 11,669 | 284 | 11,385 | 3764.2 | — |
| 2016 | 6,740 | 749 | 5,991 | 1523.3 | — |
| 2017 | 6,487 | 13,671 | −7,184 | 77.2 | — |
| 2018 | 6,346 | 621 | 5,725 | 1809.1 | — |
| 2019 | 74 | 1,366 | −1,292 | 811.1 | — |
| 2020 | 1,249 | 524 | 725 | 2131.0 | — |
| 2021 | 1,077 | 72 | 1,005 | 15676.2 | — |
| 2022 | −273 | 0 | −273 | — | — |
| 2023 | 869 | 107 | 762 | 10603.3 | — |
In its most recent public year (2023), this organization brought in $762 more than it spent. Its reserves stood at about 10603.3 months of spending, up from 57.8 in 2011.
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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