Rice Memorial Hospital Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,892 | 18,095 | 5,797 | 9.5 | — |
| 2012 | 20,672 | 20,403 | 269 | 8.9 | — |
| 2013 | 16,827 | 21,362 | −4,535 | 5.9 | — |
| 2014 | 15,105 | 18,882 | −3,777 | 4.3 | — |
| 2015 | 19,220 | 14,788 | 4,432 | 9.1 | — |
| 2016 | 27,159 | 17,252 | 9,907 | 14.7 | — |
| 2017 | 39,835 | 18,359 | 21,476 | 29.5 | — |
| 2018 | 45,263 | 32,701 | 12,562 | 21.2 | — |
| 2019 | 39,569 | 38,641 | 928 | 18.2 | — |
| 2020 | 28,996 | 30,539 | −1,543 | 22.5 | — |
| 2021 | 31,001 | 14,925 | 16,076 | 58.9 | — |
| 2022 | 23,328 | 22,924 | 404 | 37.2 | — |
| 2023 | 22,124 | 28,946 | −6,822 | 26.6 | — |
In its most recent public year (2023), this organization spent $6,822 more than it brought in. Its reserves stood at about 26.6 months of spending, up from 9.5 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
Rice Memorial Hospital 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