Northside Hospital-Cherokee Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,758 | 20,944 | 4,814 | 25.4 | — |
| 2012 | 26,593 | 16,915 | 9,678 | 35.3 | — |
| 2013 | 24,439 | 23,777 | 662 | 23.5 | — |
| 2014 | 31,670 | 36,524 | −4,854 | 13.8 | — |
| 2015 | 44,538 | 46,748 | −2,210 | 10.2 | — |
| 2016 | 54,241 | 63,708 | −9,467 | 5.7 | — |
| 2017 | 100,737 | 87,583 | 13,154 | 6.2 | — |
| 2018 | 195,593 | 114,018 | 81,575 | 13.4 | 16% |
| 2019 | 216,945 | 160,790 | 56,155 | 13.7 | 21% |
| 2020 | 145,749 | 137,104 | 8,645 | 16.8 | 27% |
| 2021 | 228,228 | 120,892 | 107,336 | 29.7 | 28% |
| 2022 | 254,207 | 226,115 | 28,092 | 17.4 | 21% |
| 2023 | 462,791 | 259,727 | 203,064 | 24.5 | 20% |
In its most recent public year (2023), this organization brought in $203,064 more than it spent. Its reserves stood at about 24.5 months of spending. Staff pay was 20% 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
Northside Hospital-Cherokee 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