Central Carolina Hospital Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,225 | 31,241 | 9,984 | 29.6 | — |
| 2012 | 36,808 | 33,431 | 3,377 | 28.8 | — |
| 2013 | 40,841 | 41,750 | −909 | 22.8 | — |
| 2014 | 55,476 | 48,105 | 7,371 | 21.6 | — |
| 2015 | 58,918 | 56,836 | 2,082 | 18.8 | — |
| 2016 | 57,832 | 55,149 | 2,683 | 19.9 | — |
| 2017 | 55,895 | 56,721 | −826 | 19.2 | — |
| 2018 | 63,036 | 52,506 | 10,530 | 23.1 | — |
| 2019 | 52,260 | 51,118 | 1,142 | 24.0 | — |
| 2020 | 10,650 | 18,283 | −7,633 | 62.2 | — |
| 2021 | 23,588 | 16,472 | 7,116 | 74.2 | — |
| 2022 | 22,090 | 14,823 | 7,267 | 88.4 | — |
| 2023 | 13,024 | 17,559 | −4,535 | 71.5 | — |
In its most recent public year (2023), this organization spent $4,535 more than it brought in. Its reserves stood at about 71.5 months of spending, up from 29.6 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
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