Usa Childrens & Womens Hospital Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 69,918 | 61,185 | 8,733 | 25.1 | 86% |
| 2013 | 102,794 | 73,274 | 29,520 | 25.8 | 83% |
| 2014 | 114,138 | 78,856 | 35,282 | 30.1 | 87% |
| 2015 | 123,133 | 94,318 | 28,815 | 28.9 | 80% |
| 2016 | 105,946 | 96,116 | 9,830 | 29.6 | 78% |
| 2017 | 101,956 | 94,665 | 7,291 | 31.0 | 81% |
| 2018 | 99,922 | 95,422 | 4,500 | 31.3 | 0% |
| 2019 | 94,586 | 70,857 | 23,729 | 36.7 | 0% |
| 2020 | 124,137 | 72,112 | 52,025 | 43.5 | 0% |
| 2021 | 183,857 | 105,217 | 78,640 | 63.9 | 0% |
| 2022 | 248,551 | 162,198 | 86,353 | 49.8 | 26% |
| 2023 | 328,943 | 313,716 | 15,227 | 26.3 | 33% |
In its most recent public year (2023), this organization brought in $15,227 more than it spent. Its reserves stood at about 26.3 months of spending, up from 25.1 in 2012. Staff pay was 33% 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
Usa Childrens & Womens 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