Portneuf Medical Center Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,336 | 28,837 | −2,501 | 81.9 | — |
| 2012 | 24,100 | 37,126 | −13,026 | 59.4 | — |
| 2013 | 62,208 | 42,785 | 19,423 | 52.4 | — |
| 2014 | 45,530 | 33,586 | 11,944 | 71.0 | — |
| 2015 | 45,391 | 198,606 | −153,215 | 2.7 | — |
| 2016 | 56,732 | 44,754 | 11,978 | 15.4 | — |
| 2017 | 77,397 | 45,564 | 31,833 | 23.5 | — |
| 2018 | 42,202 | 41,963 | 239 | 25.6 | — |
| 2019 | 59,821 | 52,836 | 6,985 | 5.3 | — |
| 2020 | 38,870 | 41,536 | −2,666 | 6.0 | — |
| 2021 | 63,454 | 51,513 | 11,941 | 7.6 | — |
| 2022 | 48,029 | 56,755 | −8,726 | 5.1 | — |
| 2023 | 59,646 | 55,904 | 3,742 | 5.9 | — |
In its most recent public year (2023), this organization brought in $3,742 more than it spent. Its reserves stood at about 5.9 months of spending, down from 81.9 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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