Nathan Littauer Hospital Auxillary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 48,504 | 49,037 | −533 | 28.6 | — |
| 2011 | 41,667 | 42,412 | −745 | 32.8 | — |
| 2012 | 47,267 | 51,213 | −3,946 | 26.2 | — |
| 2013 | 43,089 | 34,750 | 8,339 | 41.6 | — |
| 2014 | 39,311 | 7,942 | 31,369 | 229.2 | — |
| 2015 | 43,111 | 43,572 | −461 | 41.7 | — |
| 2016 | 33,630 | 13,390 | 20,240 | 153.7 | — |
| 2017 | 28,998 | 13,222 | 15,776 | 170.0 | — |
| 2018 | 25,350 | 22,566 | 2,784 | 101.1 | — |
| 2019 | 46,709 | 67,342 | −20,633 | 30.2 | — |
| 2020 | 19,562 | 27,918 | −8,356 | 69.2 | — |
| 2021 | 30,912 | 27,521 | 3,391 | 71.7 | — |
| 2022 | 23,442 | 41,214 | −17,772 | 42.7 | — |
| 2023 | 29,903 | 68,432 | −38,529 | 19.0 | — |
In its most recent public year (2023), this organization spent $38,529 more than it brought in. Its reserves stood at about 19 months of spending, down from 28.6 in 2010.
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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