Pattie A Clay Hospital Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,566 | 74,706 | −10,140 | 9.3 | — |
| 2012 | 70,355 | 60,221 | 10,134 | 13.5 | — |
| 2013 | 61,939 | 46,066 | 15,873 | 21.8 | — |
| 2014 | 44,358 | 81,755 | −37,397 | 6.8 | — |
| 2015 | 60,736 | 242 | 60,494 | 5301.0 | — |
| 2016 | 73,677 | 59,966 | 13,711 | 24.1 | — |
| 2017 | 76,050 | 71,414 | 4,636 | 21.0 | — |
| 2018 | 57,195 | 64,746 | −7,551 | 21.8 | — |
| 2019 | 55,001 | 79,675 | −24,674 | 14.0 | — |
| 2020 | 2,876 | 7,352 | −4,476 | 144.5 | — |
| 2021 | 9,142 | 4,061 | 5,081 | 276.7 | — |
| 2022 | 41,106 | 35,618 | 5,488 | 33.4 | — |
| 2023 | 10,870 | 9,272 | 1,598 | 78.4 | — |
In its most recent public year (2023), this organization brought in $1,598 more than it spent. Its reserves stood at about 78.4 months of spending, up from 9.3 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
Pattie A Clay 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