Claremore Regional Medical Center Auxiliary Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 15,277 | 5,978 | 9,299 | 98.9 | — |
| 2022 | 14,729 | 17,662 | −2,933 | 31.5 | — |
| 2023 | 28,646 | 15,170 | 13,476 | 47.3 | — |
In its most recent public year (2023), this organization brought in $13,476 more than it spent. Its reserves stood at about 47.3 months of spending, down from 98.9 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 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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