Doctors Hospital Auxiliary Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,538 | 3,143 | 4,395 | 33.1 | — |
| 2012 | 17,059 | 19,949 | −2,890 | 5.9 | — |
| 2013 | 15,221 | 17,524 | −2,303 | 5.1 | — |
| 2014 | 28,513 | 28,260 | 253 | 8.0 | — |
| 2015 | 16,134 | 16,392 | −258 | 18.7 | — |
| 2016 | 15,948 | 22,756 | −6,808 | 12.2 | — |
| 2017 | 14,092 | 12,448 | 1,644 | 23.9 | — |
| 2018 | 16,617 | 14,291 | 2,326 | 22.8 | — |
| 2019 | 17,530 | 15,528 | 2,002 | 22.2 | — |
| 2020 | 3,722 | 14,500 | −10,778 | 14.5 | — |
| 2021 | 8,021 | 5,220 | 2,801 | 46.6 | — |
| 2022 | 13,142 | 11,644 | 1,498 | 22.4 | — |
In its most recent public year (2022), this organization brought in $1,498 more than it spent. Its reserves stood at about 22.4 months of spending, down from 33.1 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 2022. 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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