Espanola Hospital Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,532 | 30,188 | 22,344 | 66.7 | — |
| 2012 | 66,297 | 43,761 | 22,536 | 52.2 | — |
| 2013 | 50,389 | 40,379 | 10,010 | 59.6 | — |
| 2014 | 51,882 | 33,531 | 18,351 | 78.3 | — |
| 2015 | 64,164 | 99,870 | −35,706 | 22.0 | — |
| 2016 | 52,302 | 46,529 | 5,773 | 48.7 | — |
| 2017 | 75,366 | 46,379 | 28,987 | 56.4 | — |
| 2018 | 82,520 | 105,074 | −22,554 | 22.3 | — |
| 2019 | 84,405 | 84,276 | 129 | 27.8 | — |
| 2020 | 19,787 | 28,516 | −8,729 | 78.6 | — |
| 2021 | 37,517 | 2,959 | 34,558 | 897.2 | — |
| 2022 | 28,690 | 17,321 | 11,369 | 161.2 | — |
| 2023 | 59,992 | 22,524 | 37,468 | 141.5 | 0% |
In its most recent public year (2023), this organization brought in $37,468 more than it spent. Its reserves stood at about 141.5 months of spending, up from 66.7 in 2011. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works