Eastern New Mexico Medical Center Hospital Auxiliary Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 301,722 | 289,024 | 12,698 | 61.3 | 0% |
| 2013 | 278,076 | 248,856 | 29,220 | 72.6 | 0% |
| 2014 | 285,807 | 265,574 | 20,233 | 83.2 | 0% |
| 2015 | 266,729 | 224,032 | 42,697 | 104.8 | 0% |
| 2016 | 248,367 | 205,985 | 42,382 | 107.5 | 0% |
| 2017 | 221,328 | 162,442 | 58,886 | 147.5 | 0% |
| 2018 | 204,082 | 135,458 | 68,624 | 188.6 | 0% |
| 2019 | 214,365 | 130,956 | 83,409 | 204.9 | 5% |
| 2020 | 180,889 | 105,714 | 75,175 | 262.3 | 6% |
| 2021 | 101,092 | 26,431 | 74,661 | 1083.0 | 11% |
| 2022 | 365,278 | 115,233 | 250,045 | 274.5 | 5% |
| 2023 | 158,524 | 123,198 | 35,326 | 260.1 | 6% |
In its most recent public year (2023), this organization brought in $35,326 more than it spent. Its reserves stood at about 260.1 months of spending, up from 61.3 in 2012. Staff pay was 6% of spending. $60,942 of its net assets are donor-restricted.
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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