Chilton Memorial Hospital Auxiliary Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 46,598 | 29,250 | 17,348 | 68.2 | — |
| 2011 | 90,374 | 65,000 | 25,374 | 35.4 | 0% |
| 2012 | 67,154 | 46,000 | 21,154 | 55.5 | 0% |
| 2013 | 67,454 | 15,000 | 52,454 | 212.1 | 0% |
| 2014 | 100,073 | 165,000 | −64,927 | 14.6 | 0% |
| 2015 | 63,780 | 75,000 | −11,220 | 30.2 | 0% |
| 2016 | 58,880 | 90,000 | −31,120 | 21.0 | 0% |
| 2017 | 63,290 | 70,000 | −6,710 | 25.9 | 0% |
| 2018 | 57,500 | 60,000 | −2,500 | 29.7 | 0% |
| 2019 | 59,453 | 75,000 | −15,547 | 21.3 | 0% |
| 2020 | 8,578 | 70,000 | −61,422 | 12.3 | 0% |
| 2021 | 10,931 | 0 | 10,931 | — | — |
| 2022 | 133 | 0 | 133 | — | — |
| 2023 | 35,937 | 20,000 | 15,937 | 59.2 | 0% |
In its most recent public year (2023), this organization brought in $15,937 more than it spent. Its reserves stood at about 59.2 months of spending, down from 68.2 in 2010. 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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