Falmouth Hospital Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 258,544 | 268,815 | −10,271 | 8.7 | 0% |
| 2012 | 276,372 | 336,320 | −59,948 | 4.8 | 0% |
| 2013 | 308,851 | 295,478 | 13,373 | 6.0 | 0% |
| 2014 | 276,006 | 297,063 | −21,057 | 5.1 | 0% |
| 2015 | 287,305 | 301,207 | −13,902 | 4.5 | 0% |
| 2016 | 265,389 | 246,303 | 19,086 | 6.4 | 0% |
| 2017 | 242,367 | 255,745 | −13,378 | 5.5 | 0% |
| 2018 | 230,949 | 199,648 | 31,301 | 9.0 | 0% |
| 2019 | 220,533 | 212,366 | 8,167 | 8.9 | 0% |
| 2020 | 82,504 | 94,912 | −12,408 | 18.3 | 0% |
| 2021 | 121,872 | 93,257 | 28,615 | 22.4 | — |
| 2022 | 143,219 | 1,221,815 | −1,078,596 | -8.7 | — |
| 2023 | 151,671 | 47,501 | 104,170 | -197.9 | — |
In its most recent public year (2023), this organization brought in $104,170 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-197.9 months), down from 8.7 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
Falmouth 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