Hospital Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 66,984 | 94,262 | −27,278 | 19.5 | 0% |
| 2021 | 130,876 | 97,436 | 33,440 | 23.0 | 0% |
| 2022 | 161,382 | 146,126 | 15,256 | 16.6 | 0% |
| 2023 | 101,659 | 147,120 | −45,461 | 12.8 | 0% |
In its most recent public year (2023), this organization spent $45,461 more than it brought in. Its reserves stood at about 12.8 months of spending, down from 19.5 in 2020. 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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