Auxiliary Of The Dorchester General Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 190,539 | 171,756 | 18,783 | 11.9 | — |
| 2012 | 184,769 | 168,986 | 15,783 | 13.2 | — |
| 2013 | 184,497 | 164,441 | 20,056 | 15.1 | — |
| 2014 | 164,990 | 181,173 | −16,183 | 12.6 | — |
| 2015 | 137,699 | 154,296 | −16,597 | 13.5 | — |
| 2016 | 157,002 | 134,388 | 22,614 | 17.5 | — |
| 2018 | 192,287 | 160,474 | 31,813 | 22.7 | 20% |
| 2019 | 236,255 | 167,206 | 69,049 | 26.9 | 21% |
| 2020 | 176,416 | 108,855 | 67,561 | 48.9 | 35% |
| 2021 | 146,276 | 96,562 | 49,714 | 61.7 | 52% |
| 2022 | 181,868 | 133,887 | 47,981 | 49.5 | 44% |
| 2023 | 177,481 | 137,448 | 40,033 | 52.0 | 43% |
In its most recent public year (2023), this organization brought in $40,033 more than it spent. Its reserves stood at about 52 months of spending, up from 11.9 in 2011. Staff pay was 43% 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
Auxiliary Of The Dorchester General Hospital Inc'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