Otto Kaiser Memorial Hospital Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,500 | 42,425 | −8,925 | 10.8 | — |
| 2012 | 29,707 | 39,095 | −9,388 | 8.9 | — |
| 2013 | 34,728 | 26,753 | 7,975 | 16.5 | — |
| 2014 | 24,460 | 39,676 | −15,216 | 6.6 | — |
| 2015 | 20,816 | 17,896 | 2,920 | 16.5 | — |
| 2016 | 31,608 | 23,851 | 7,757 | 16.3 | — |
| 2017 | 18,640 | 23,391 | −4,751 | 14.2 | — |
| 2018 | 19,661 | 13,516 | 6,145 | 29.9 | — |
| 2019 | 27,999 | 23,224 | 4,775 | 19.9 | — |
| 2020 | 3,980 | 21,713 | −17,733 | 11.5 | — |
| 2021 | 11,366 | 7,138 | 4,228 | 42.0 | — |
| 2022 | 6,631 | 14,050 | −7,419 | 15.0 | — |
| 2023 | 15,734 | 12,794 | 2,940 | 19.2 | — |
In its most recent public year (2023), this organization brought in $2,940 more than it spent. Its reserves stood at about 19.2 months of spending, up from 10.8 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
Otto Kaiser 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