Woodhull Medical & Mental Health Center Auxiliary Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 727,704 | 309,512 | 418,192 | 40.2 | 0% |
| 2011 | 716,051 | 490,715 | 225,336 | 30.9 | 0% |
| 2012 | 726,992 | 780,329 | −53,337 | 18.6 | 0% |
| 2013 | 748,785 | 671,705 | 77,080 | 22.7 | 0% |
| 2014 | 747,850 | 266,031 | 481,819 | 79.1 | 0% |
| 2015 | 748,233 | 226,171 | 522,062 | 120.7 | 0% |
| 2016 | 686,196 | 752,597 | −66,401 | 35.2 | 0% |
| 2017 | 967,790 | 1,505,117 | −537,327 | 13.3 | 0% |
| 2018 | 672,560 | 1,200,776 | −528,216 | 11.4 | 0% |
| 2019 | 214,993 | 870,590 | −655,597 | 6.7 | 0% |
| 2020 | 15,425 | 27,588 | −12,163 | 206.6 | 0% |
| 2021 | 18,384 | 34,328 | −15,944 | 160.5 | 0% |
| 2022 | 56,992 | 78,536 | −21,544 | 66.8 | 0% |
| 2023 | 30,963 | 71,607 | −40,644 | 78.2 | 0% |
In its most recent public year (2023), this organization spent $40,644 more than it brought in. Its reserves stood at about 78.2 months of spending, up from 40.2 in 2010. Staff pay was 0% of spending. $53,279 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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