Halifax Hospital Medical Center Auxiliary Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 310,113 | 318,412 | −8,299 | 7.1 | 0% |
| 2012 | 311,479 | 341,715 | −30,236 | 5.5 | 0% |
| 2013 | 275,541 | 231,606 | 43,935 | 10.4 | 0% |
| 2014 | 275,739 | 329,426 | −53,687 | 5.4 | 0% |
| 2015 | 260,690 | 271,811 | −11,121 | 6.0 | 0% |
| 2016 | 251,160 | 302,837 | −51,677 | 3.4 | 0% |
| 2017 | 289,131 | 246,690 | 42,441 | 6.2 | 0% |
| 2018 | 256,786 | 269,945 | −13,159 | 5.1 | 0% |
| 2019 | 256,962 | 266,739 | −9,777 | 4.7 | 0% |
| 2020 | 153,503 | 81,781 | 71,722 | 25.8 | 0% |
| 2021 | 195,473 | 152,924 | 42,549 | 17.1 | 0% |
| 2022 | 161,386 | 212,815 | −51,429 | 9.4 | 0% |
| 2023 | 211,630 | 139,415 | 72,215 | 20.6 | 0% |
In its most recent public year (2023), this organization brought in $72,215 more than it spent. Its reserves stood at about 20.6 months of spending, up from 7.1 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
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