Cape Cod Hospital Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 90,509 | 5,220 | 85,289 | -1922.4 | — |
| 2021 | 49,821 | 11,157 | 38,664 | -807.9 | — |
| 2022 | 182,976 | 22,098 | 160,878 | -320.6 | — |
| 2023 | 245,150 | 12,970 | 232,180 | -331.3 | 0% |
In its most recent public year (2023), this organization brought in $232,180 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-331.3 months), up from -1922.4 in 2020. Staff pay was 0% 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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