Houston Northwest Medical Center Hospital Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,853 | 91,210 | −13,357 | 24.0 | — |
| 2012 | 57,770 | 71,598 | −13,828 | 28.3 | — |
| 2013 | 50,780 | 46,693 | 4,087 | 44.4 | — |
| 2014 | 52,880 | 45,998 | 6,882 | 46.9 | — |
| 2015 | 60,718 | 51,522 | 9,196 | 44.0 | — |
| 2016 | 47,595 | 59,553 | −11,958 | 35.7 | — |
| 2017 | 40,203 | 41,024 | −821 | 51.5 | — |
| 2018 | 29,873 | 44,012 | −14,139 | 44.2 | — |
| 2019 | 2,249 | 36,830 | −34,581 | 41.5 | — |
| 2020 | 11,400 | 20,984 | −9,584 | 67.4 | — |
| 2021 | 50,010 | 854 | 49,156 | 2347.4 | — |
| 2022 | 514 | 37,695 | −37,181 | 41.3 | — |
| 2023 | 95 | 10,287 | −10,192 | 139.6 | — |
In its most recent public year (2023), this organization spent $10,192 more than it brought in. Its reserves stood at about 139.6 months of spending, up from 24 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
Houston Northwest Medical Center Hospital 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