Permian Regional Medical Center Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 31,213 | 30,992 | 221 | 44.1 | — |
| 2013 | 31,959 | 33,012 | −1,053 | 41.0 | — |
| 2014 | 30,772 | 29,496 | 1,276 | 46.4 | — |
| 2015 | 38,338 | 32,299 | 6,039 | 44.6 | — |
| 2016 | 39,444 | 27,800 | 11,644 | 56.9 | — |
| 2017 | 34,437 | 43,855 | −9,418 | 33.5 | — |
| 2018 | 35,987 | 33,638 | 2,349 | 44.5 | — |
| 2019 | 33,681 | 36,262 | −2,581 | 40.4 | — |
| 2020 | 49,639 | 29,517 | 20,122 | 48.2 | — |
| 2021 | 10,208 | 5,703 | 4,505 | 258.9 | — |
| 2022 | 17,515 | 26,530 | −9,015 | 51.6 | — |
| 2023 | 18,050 | 28,178 | −10,128 | 44.2 | — |
In its most recent public year (2023), this organization spent $10,128 more than it brought in. Its reserves stood at about 44.2 months 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 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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