Duke Regional Hospital Auxiliary Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 71,314 | 45,242 | 26,072 | 63.2 | — |
| 2013 | 80,450 | 96,032 | −15,582 | 27.8 | — |
| 2014 | 124,478 | 86,875 | 37,603 | 35.9 | 10% |
| 2015 | 101,342 | 81,924 | 19,418 | 41.0 | 11% |
| 2016 | 108,807 | 84,607 | 24,200 | 43.1 | 10% |
| 2017 | 81,609 | 71,845 | 9,764 | 52.4 | 12% |
| 2018 | 75,973 | 94,904 | −18,931 | 37.3 | — |
| 2019 | 76,104 | 67,367 | 8,737 | 54.0 | — |
| 2020 | 81,737 | 112,124 | −30,387 | 29.2 | — |
| 2021 | 47,228 | 59,671 | −12,443 | 47.6 | — |
| 2022 | 82,670 | 107,354 | −24,684 | 23.7 | — |
| 2023 | 64,755 | 67,915 | −3,160 | 36.9 | — |
In its most recent public year (2023), this organization spent $3,160 more than it brought in. Its reserves stood at about 36.9 months of spending, down from 63.2 in 2012.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works