The Auxiliary Of Angleton Danbury At Utmb Health Angleton Danbury
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,409 | 9,896 | 26,513 | 153.6 | — |
| 2012 | 34,987 | 9,625 | 25,362 | 189.5 | — |
| 2013 | 33,858 | 10,729 | 23,129 | 180.9 | — |
| 2014 | 39,004 | 12,694 | 26,310 | 177.8 | — |
| 2015 | 43,846 | 16,691 | 27,155 | 154.7 | — |
| 2016 | 34,468 | 47,862 | −13,394 | 28.1 | — |
| 2017 | 36,297 | 36,251 | 46 | 37.2 | — |
| 2018 | 31,125 | 11,296 | 19,829 | 140.3 | — |
| 2019 | 29,483 | 63,951 | −34,468 | 25.3 | — |
| 2020 | 17,741 | 15,521 | 2,220 | 109.8 | — |
| 2021 | 22,645 | 22,895 | −250 | 77.4 | — |
| 2022 | 30,080 | 26,776 | 3,304 | 67.0 | — |
| 2023 | 40,115 | 19,995 | 20,120 | 103.4 | — |
In its most recent public year (2023), this organization brought in $20,120 more than it spent. Its reserves stood at about 103.4 months of spending, down from 153.6 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
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