Broward Health Medical Center Auxiliary Of Fort Lauderdale Flori
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 349,453 | 334,043 | 15,410 | 5.0 | 19% |
| 2021 | 286,173 | 296,400 | −10,227 | 5.2 | 21% |
| 2022 | 368,155 | 396,960 | −28,805 | 3.0 | 16% |
| 2023 | 458,319 | 467,292 | −8,973 | 2.3 | 14% |
In its most recent public year (2023), this organization spent $8,973 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 5 in 2020. Staff pay was 14% 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
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