Auxiliary Of City Hospital At Elmhurst
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 468,014 | 417,101 | 50,913 | 11.7 | 0% |
| 2011 | 484,059 | 319,713 | 164,346 | 21.4 | 0% |
| 2012 | 528,364 | 461,975 | 66,389 | 14.8 | 0% |
| 2013 | 402,265 | 591,432 | −189,167 | 7.7 | 0% |
| 2014 | 437,519 | 505,425 | −67,906 | 7.4 | 0% |
| 2015 | 437,226 | 440,533 | −3,307 | 8.4 | 0% |
| 2016 | 629,692 | 363,007 | 266,685 | 19.1 | 0% |
| 2017 | 437,662 | 484,301 | −46,639 | 13.1 | 0% |
| 2018 | 423,244 | 410,227 | 13,017 | 15.9 | 0% |
| 2019 | 290,680 | 203,634 | 87,046 | 37.1 | 0% |
| 2020 | 1,026,642 | 187,911 | 838,731 | 93.8 | 0% |
| 2021 | 240,492 | 624,147 | −383,655 | 20.8 | 0% |
| 2022 | 197,016 | 679,703 | −482,687 | 10.6 | 0% |
| 2023 | 255,347 | 517,379 | −262,032 | 7.9 | 0% |
In its most recent public year (2023), this organization spent $262,032 more than it brought in. Its reserves stood at about 7.9 months of spending, down from 11.7 in 2010. Staff pay was 0% of spending. $211,129 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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