Tri-State Memorial Hospital Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,919 | 11,628 | 19,291 | 75.1 | — |
| 2012 | 36,545 | 34,840 | 1,705 | 25.7 | — |
| 2013 | 35,521 | 20,710 | 14,811 | 51.8 | — |
| 2014 | 34,521 | 10,091 | 24,430 | 135.3 | — |
| 2015 | 30,763 | 19,802 | 10,961 | 75.6 | — |
| 2016 | 22,686 | 25,149 | −2,463 | 58.3 | — |
| 2017 | 31,456 | 40,241 | −8,785 | 33.8 | — |
| 2018 | 39,146 | 20,810 | 18,336 | 76.0 | — |
| 2019 | 20,634 | 27,687 | −7,053 | 54.1 | — |
| 2020 | 3,446 | 24,849 | −21,403 | 49.9 | — |
| 2021 | −315 | 2,489 | −2,804 | 484.7 | — |
| 2022 | 3,389 | 1,153 | 2,236 | 1081.6 | — |
| 2023 | 7,917 | 36,408 | −28,491 | 24.9 | — |
In its most recent public year (2023), this organization spent $28,491 more than it brought in. Its reserves stood at about 24.9 months of spending, down from 75.1 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
Tri-State Memorial 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