Hospital And Community Aid Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,777 | 11,300 | 46,477 | 284.5 | — |
| 2012 | 70,233 | 67,533 | 2,700 | 48.1 | — |
| 2013 | 68,855 | 79,208 | −10,353 | 39.4 | — |
| 2015 | 43,949 | 63,884 | −19,935 | 45.9 | — |
| 2016 | 53,458 | 66,604 | −13,146 | 41.6 | — |
| 2017 | 22,477 | 38,558 | −16,081 | 66.9 | — |
| 2018 | 17,100 | 37,058 | −19,958 | 61.3 | — |
| 2019 | 38,364 | 14,585 | 23,779 | 158.1 | — |
In its most recent public year (2019), this organization brought in $23,779 more than it spent. Its reserves stood at about 158.1 months of spending, down from 284.5 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 2019. 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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