Cumberland Medical Center Auxiliary Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,638 | 144,059 | −99,421 | 10.1 | — |
| 2012 | 50,984 | 34,841 | 16,143 | 47.5 | — |
| 2013 | 42,434 | 20,605 | 21,829 | 93.0 | — |
| 2014 | 36,045 | 19,459 | 16,586 | 108.7 | — |
| 2015 | 122,551 | 120,618 | 1,933 | 18.3 | — |
| 2016 | 113,435 | 154,180 | −40,745 | 11.1 | — |
| 2017 | 105,588 | 112,221 | −6,633 | 14.5 | — |
| 2018 | 116,333 | 128,978 | −12,645 | 11.5 | — |
| 2019 | 105,233 | 120,540 | −15,307 | 10.8 | — |
| 2020 | 89,319 | 78,246 | 11,073 | 18.3 | — |
| 2021 | 82,520 | 63,015 | 19,505 | 26.4 | — |
| 2022 | 82,247 | 94,969 | −12,722 | 15.9 | — |
| 2023 | 69,378 | 78,796 | −9,418 | 17.8 | — |
In its most recent public year (2023), this organization spent $9,418 more than it brought in. Its reserves stood at about 17.8 months of spending, up from 10.1 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
Cumberland Medical Center Auxiliary Inc'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