The Auxiliary Of City Hospital Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,365 | 32,801 | −1,436 | 87.1 | 0% |
| 2012 | 28,683 | 25,329 | 3,354 | 114.2 | 0% |
| 2013 | 31,639 | 27,856 | 3,783 | 105.3 | 0% |
| 2014 | 34,319 | 31,558 | 2,761 | 93.9 | 0% |
| 2015 | 25,461 | 21,671 | 3,790 | 138.7 | 0% |
| 2016 | 22,282 | 23,107 | −825 | 129.5 | 0% |
| 2017 | 22,880 | 21,146 | 1,734 | 142.0 | 0% |
| 2018 | 26,343 | 23,445 | 2,898 | 129.6 | 0% |
| 2019 | 28,990 | 24,570 | 4,420 | 125.7 | 0% |
| 2020 | 13,550 | 15,417 | −1,867 | 198.8 | 0% |
| 2021 | 17,212 | 17,748 | −536 | 172.3 | 0% |
| 2022 | 9,326 | 20,672 | −11,346 | 141.4 | 0% |
| 2023 | 5,092 | 17,933 | −12,841 | 154.4 | 0% |
In its most recent public year (2023), this organization spent $12,841 more than it brought in. Its reserves stood at about 154.4 months of spending, up from 87.1 in 2011. Staff pay was 0% of spending. $213,183 of its net assets are donor-restricted.
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
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