Hugh Chatham Memorial Hospital Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 100,600 | 42,928 | 57,672 | -86.6 | — |
| 2012 | 92,238 | 46,364 | 45,874 | -68.3 | — |
| 2013 | 89,529 | 42,837 | 46,692 | -60.8 | — |
| 2014 | 96,079 | 43,305 | 52,774 | -45.5 | — |
| 2015 | 83,411 | 40,585 | 42,826 | -35.9 | — |
| 2016 | 83,606 | 43,210 | 40,396 | -22.5 | — |
| 2017 | 86,924 | 42,238 | 44,686 | -10.4 | — |
| 2018 | 83,317 | 37,778 | 45,539 | 2.9 | — |
| 2019 | 83,422 | 34,503 | 48,919 | 20.2 | — |
| 2020 | 94,826 | 30,673 | 64,153 | 32.7 | — |
| 2021 | 88,987 | 41,495 | 47,492 | 30.6 | — |
| 2022 | 61,311 | 47,189 | 14,122 | 30.5 | — |
| 2023 | 78,699 | 60,122 | 18,577 | 27.6 | — |
In its most recent public year (2023), this organization brought in $18,577 more than it spent. Its reserves stood at about 27.6 months of spending, up from -86.6 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
Hugh Chatham Memorial 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