Saint Alphonsus Regional Medical Center Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 164,146 | 128,040 | 36,106 | 13.7 | 0% |
| 2012 | 180,419 | 207,755 | −27,336 | 6.8 | 7% |
| 2013 | 147,378 | 77,120 | 70,258 | 29.4 | 47% |
| 2014 | 143,425 | 211,076 | −67,651 | 6.9 | 18% |
| 2015 | 151,867 | 160,199 | −8,332 | 8.4 | 26% |
| 2016 | 166,001 | 81,732 | 84,269 | 28.9 | 50% |
| 2017 | 168,067 | 183,627 | −15,560 | 11.9 | 24% |
| 2018 | 169,997 | 170,620 | −623 | 12.7 | 26% |
| 2019 | 168,280 | 161,841 | 6,439 | 13.9 | 29% |
| 2020 | 129,109 | 179,810 | −50,701 | 9.1 | 26% |
| 2021 | 69,813 | 97,440 | −27,627 | 13.4 | 40% |
| 2022 | 67,516 | 91,947 | −24,431 | 11.0 | 45% |
| 2023 | 82,993 | 84,657 | −1,664 | 13.9 | 46% |
In its most recent public year (2023), this organization spent $1,664 more than it brought in. Its reserves stood at about 13.9 months of spending. Staff pay was 46% 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
Saint Alphonsus Regional Medical Center Auxiliary's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works