Auxiliary Of The Mccullough-Hyde Memorial Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 144,629 | 150,375 | −5,746 | 8.2 | — |
| 2012 | 163,109 | 159,357 | 3,752 | 8.0 | — |
| 2013 | 148,398 | 161,587 | −13,189 | 6.9 | — |
| 2014 | 153,873 | 152,880 | 993 | 7.4 | — |
| 2015 | 131,070 | 101,430 | 29,640 | 15.7 | — |
| 2016 | 150,454 | 173,993 | −23,539 | 7.6 | — |
| 2017 | 124,754 | 115,552 | 9,202 | 12.3 | — |
| 2018 | 119,523 | 119,746 | −223 | 11.9 | — |
| 2019 | 103,463 | 79,892 | 23,571 | 21.3 | — |
| 2020 | 64,592 | 70,355 | −5,763 | 23.3 | — |
| 2021 | 65,957 | 38,959 | 26,998 | 50.3 | — |
| 2022 | 73,876 | 61,383 | 12,493 | 34.4 | — |
| 2023 | 87,229 | 110,419 | −23,190 | 16.6 | — |
In its most recent public year (2023), this organization spent $23,190 more than it brought in. Its reserves stood at about 16.6 months of spending, up from 8.2 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
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