Contra Costa Regional Medical Center Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,614 | 18,757 | 33,857 | 71.7 | — |
| 2013 | 33,523 | 46,004 | −12,481 | 19.4 | — |
| 2014 | 126,064 | 56,052 | 70,012 | 31.4 | — |
| 2015 | 41,657 | 26,753 | 14,904 | 76.1 | — |
| 2017 | 28,377 | 32,575 | −4,198 | 52.5 | — |
| 2018 | 46,266 | 33,522 | 12,744 | 55.2 | — |
| 2019 | 22,147 | 25,379 | −3,232 | 75.9 | — |
| 2020 | 9,113 | 19,158 | −10,045 | 94.2 | — |
| 2021 | 13,986 | 23,333 | −9,347 | 72.7 | — |
| 2022 | 17,397 | 27,529 | −10,132 | 57.5 | — |
| 2023 | 15,989 | 15,146 | 843 | 105.4 | — |
In its most recent public year (2023), this organization brought in $843 more than it spent. Its reserves stood at about 105.4 months of spending, up from 71.7 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
Contra Costa Regional Medical Center 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