Mary Rutan Hospital Auxiliary Guild I
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,960 | 55,493 | −7,533 | 4.2 | — |
| 2012 | 54,449 | 54,637 | −188 | 4.2 | — |
| 2013 | 51,452 | 50,246 | 1,206 | 4.9 | — |
| 2014 | 17,258 | 19,200 | −1,942 | 10.9 | — |
| 2015 | 18,381 | 20,202 | −1,821 | 9.2 | — |
| 2016 | 16,217 | 14,322 | 1,895 | 14.6 | — |
| 2017 | 17,620 | 16,728 | 892 | 13.2 | — |
| 2018 | 15,354 | 15,752 | −398 | 13.7 | — |
| 2019 | 12,119 | 7,679 | 4,440 | 35.0 | — |
| 2020 | 5,488 | 15,197 | −9,709 | 10.0 | — |
| 2021 | 7,930 | 7,764 | 166 | 19.9 | — |
| 2022 | 1,159 | 5,542 | −4,383 | 18.3 | — |
| 2023 | 6,589 | 4,346 | 2,243 | 29.6 | — |
In its most recent public year (2023), this organization brought in $2,243 more than it spent. Its reserves stood at about 29.6 months of spending, up from 4.2 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
Mary Rutan Hospital Auxiliary Guild I'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