Alice Hyde Hospital Association Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,555 | 67,114 | −10,559 | 15.0 | — |
| 2012 | 50,837 | 56,323 | −5,486 | 16.7 | — |
| 2013 | 63,506 | 94,404 | −30,898 | 6.1 | — |
| 2014 | 79,926 | 27,068 | 52,858 | 44.6 | — |
| 2015 | 76,423 | 72,574 | 3,849 | 16.8 | — |
| 2016 | 74,644 | 91,965 | −17,321 | 11.0 | — |
| 2017 | 62,955 | 71,352 | −8,397 | 12.4 | — |
| 2018 | 59,725 | 31,755 | 27,970 | 38.5 | — |
| 2019 | 59,062 | 76,165 | −17,103 | 13.4 | — |
| 2020 | 16,703 | 76,378 | −59,675 | 3.7 | — |
| 2021 | 9,571 | 12,383 | −2,812 | 19.9 | — |
| 2022 | 22,640 | 11,488 | 11,152 | 33.1 | — |
| 2023 | 27,585 | 23,580 | 4,005 | 18.1 | — |
In its most recent public year (2023), this organization brought in $4,005 more than it spent. Its reserves stood at about 18.1 months of spending, up from 15 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
Alice Hyde Hospital Association 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