Cook Area Health Care Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,614 | 54,853 | 2,761 | 48.5 | — |
| 2012 | 62,324 | 63,778 | −1,454 | 42.0 | — |
| 2013 | 61,511 | 60,104 | 1,407 | 46.1 | — |
| 2014 | 68,610 | 57,239 | 11,371 | 49.9 | — |
| 2015 | 68,310 | 53,829 | 14,481 | 42.0 | — |
| 2016 | 70,630 | 106,419 | −35,789 | 14.6 | — |
| 2017 | 72,609 | 79,332 | −6,723 | 18.4 | — |
| 2018 | 71,420 | 46,474 | 24,946 | 37.8 | — |
| 2019 | 80,871 | 132,096 | −51,225 | 8.6 | — |
| 2020 | 75,541 | 51,826 | 23,715 | 27.5 | — |
| 2021 | 109,795 | 19,894 | 89,901 | 125.9 | — |
| 2022 | 125,511 | 82,977 | 42,534 | 36.3 | — |
| 2023 | 138,198 | 61,751 | 76,447 | 64.1 | — |
In its most recent public year (2023), this organization brought in $76,447 more than it spent. Its reserves stood at about 64.1 months of spending, up from 48.5 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 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
Cook Area Health Care Auxiliary's IRS filings as a feed — one entry per filing year, through 2023. 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