Cape Fear Valley Hospital Auxiliary Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 417,074 | 406,778 | 10,296 | 10.8 | 38% |
| 2012 | 434,424 | 358,558 | 75,866 | 14.8 | 42% |
| 2013 | 419,585 | 513,472 | −93,887 | 8.2 | 28% |
| 2014 | 426,648 | 274,018 | 152,630 | 22.0 | 50% |
| 2015 | 462,580 | 361,290 | 101,290 | 20.0 | 39% |
| 2016 | 466,364 | 490,375 | −24,011 | 14.2 | 28% |
| 2017 | 488,936 | 223,917 | 265,019 | 45.2 | 63% |
| 2018 | 451,292 | 435,875 | 15,417 | 23.7 | 31% |
| 2019 | 439,922 | 223,302 | 216,620 | 57.8 | 37% |
| 2020 | 313,631 | 645,158 | −331,527 | 13.8 | 14% |
| 2021 | 285,424 | 291,967 | −6,543 | 30.3 | 33% |
| 2022 | 303,073 | 192,666 | 110,407 | 52.8 | 56% |
| 2023 | 275,485 | 301,719 | −26,234 | 32.7 | 39% |
In its most recent public year (2023), this organization spent $26,234 more than it brought in. Its reserves stood at about 32.7 months of spending, up from 10.8 in 2011. Staff pay was 39% 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
Cape Fear Valley Hospital Auxiliary 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