Copley Hospital Auxiliary Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 125,978 | 126,518 | −540 | 2.7 | — |
| 2012 | 105,705 | 105,583 | 122 | 2.6 | — |
| 2013 | 120,449 | 107,074 | 13,375 | 4.0 | — |
| 2014 | 138,729 | 132,764 | 5,965 | 3.8 | — |
| 2015 | 138,644 | 108,431 | 30,213 | 8.0 | — |
| 2016 | 139,190 | 131,575 | 7,615 | 7.3 | — |
| 2017 | 146,639 | 177,180 | −30,541 | 3.3 | — |
| 2018 | 143,932 | 152,072 | −8,140 | 3.2 | — |
| 2019 | 141,844 | 148,033 | −6,189 | 2.8 | — |
| 2020 | 111,896 | 121,195 | −9,299 | 2.5 | — |
| 2021 | 150,235 | 148,447 | 1,788 | 2.2 | — |
| 2022 | 164,965 | 153,648 | 11,317 | 3.0 | — |
| 2023 | 155,128 | 165,406 | −10,278 | 2.1 | — |
In its most recent public year (2023), this organization spent $10,278 more than it brought in. Its reserves stood at about 2.1 months 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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