Mason Hospital Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 20,314 | 15,000 | 5,314 | 13.5 | — |
| 2013 | 21,587 | 20,000 | 1,587 | 11.1 | — |
| 2014 | 18,985 | 17,200 | 1,785 | 14.1 | — |
| 2015 | 19,746 | 21,293 | −1,547 | 10.6 | — |
| 2016 | 14,752 | 22,270 | −7,518 | 6.0 | — |
| 2017 | 13,605 | 5,800 | 7,805 | 39.4 | — |
| 2018 | 14,007 | 11,623 | 2,384 | 22.1 | — |
| 2019 | 11,035 | 16,571 | −5,536 | 11.5 | — |
| 2020 | 12,875 | 11,061 | 1,814 | 19.2 | — |
| 2021 | 15,042 | 8,566 | 6,476 | 33.8 | — |
| 2022 | 10,767 | 9,069 | 1,698 | 34.2 | — |
| 2023 | 13,116 | 25,125 | −12,009 | 6.6 | — |
| 2024 | 7,857 | 11,167 | −3,310 | 11.3 | — |
In its most recent public year (2024), this organization spent $3,310 more than it brought in. Its reserves stood at about 11.3 months of spending, down from 13.5 in 2012.
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 2024. 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
Mason Hospital Auxiliary's IRS filings as a feed — one entry per filing year, through 2024. 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