Hartford Hospital Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 381,841 | 523,821 | −141,980 | 29.5 | 0% |
| 2022 | 408,793 | 206,810 | 201,983 | 86.5 | 0% |
| 2023 | 335,423 | 90,927 | 244,496 | 229.0 | 0% |
| 2024 | 367,717 | 214,741 | 152,976 | 105.5 | 0% |
In its most recent public year (2024), this organization brought in $152,976 more than it spent. Its reserves stood at about 105.5 months of spending, up from 29.5 in 2021. Staff pay was 0% 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 2024. 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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