Community Medical Center Auxiliary Association Gift Shop
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,221 | 50,000 | −35,779 | -29.0 | 0% |
| 2021 | 2,577 | 25,000 | −22,423 | -68.9 | 0% |
| 2022 | 2,749 | 51,965 | −49,216 | -44.5 | 0% |
| 2023 | 42,473 | 62,000 | −19,527 | -41.1 | 0% |
In its most recent public year (2023), this organization spent $19,527 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-41.1 months), down from -29 in 2020. Staff pay was 0% of spending.
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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