Waterbury Hospital Auxiliary Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 53,913 | 104,590 | −50,677 | 5.3 | 69% |
| 2021 | 52,488 | 77,416 | −24,928 | 3.3 | 73% |
| 2022 | 45,901 | 69,906 | −24,005 | -0.5 | 60% |
| 2023 | 51,958 | 73,761 | −21,803 | -4.0 | 82% |
In its most recent public year (2023), this organization spent $21,803 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4 months), down from 5.3 in 2020. Staff pay was 82% 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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