Methodist Dallas Medical Center Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 94,099 | 172,182 | −78,083 | 18.6 | 76% |
| 2021 | 153,832 | 144,564 | 9,268 | 22.9 | 74% |
| 2022 | 217,692 | 200,262 | 17,430 | 17.6 | 76% |
| 2023 | 222,848 | 205,013 | 17,835 | 18.2 | 37% |
In its most recent public year (2023), this organization brought in $17,835 more than it spent. Its reserves stood at about 18.2 months of spending. Staff pay was 37% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works