Lapaz Regional Hospital Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 118,234 | 94,588 | 23,646 | 13.9 | — |
| 2012 | 122,280 | 166,796 | −44,516 | 4.7 | — |
| 2013 | 105,979 | 47,730 | 58,249 | 31.0 | — |
| 2014 | 112,027 | 130,093 | −18,066 | 9.7 | — |
| 2015 | 102,374 | 67,629 | 34,745 | 15.8 | — |
| 2016 | 82,897 | 132,821 | −49,924 | 5.1 | — |
| 2017 | 73,554 | 93,174 | −19,620 | 4.8 | — |
| 2018 | 81,344 | 94,015 | −12,671 | 3.1 | — |
| 2019 | 86,097 | 28,281 | 57,816 | 35.0 | — |
| 2020 | 707 | 10,787 | −10,080 | 80.5 | — |
| 2021 | −91 | 2,175 | −2,266 | 386.6 | — |
| 2022 | 1,749 | 10,491 | −8,742 | 70.1 | — |
| 2023 | 6,172 | 7,336 | −1,164 | 98.4 | — |
In its most recent public year (2023), this organization spent $1,164 more than it brought in. Its reserves stood at about 98.4 months of spending, up from 13.9 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
Lapaz Regional Hospital 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