Northwest Medical Center Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 142,885 | 158,717 | −15,832 | 11.6 | 6% |
| 2012 | 180,420 | 146,229 | 34,191 | 15.3 | 7% |
| 2013 | 131,613 | 140,856 | −9,243 | 15.1 | 0% |
| 2014 | 115,009 | 132,013 | −17,004 | 17.0 | 0% |
| 2015 | 737,666 | 166,479 | 571,187 | 53.8 | 0% |
| 2016 | 162,653 | 148,599 | 14,054 | 63.4 | 0% |
| 2017 | 183,823 | 202,429 | −18,606 | 49.7 | 0% |
| 2018 | 152,884 | 153,913 | −1,029 | 68.8 | 0% |
| 2020 | 73,713 | 112,452 | −38,739 | 89.2 | 0% |
| 2021 | 255,146 | 73,562 | 181,584 | 201.6 | 0% |
| 2022 | 83,307 | 144,127 | −60,820 | 87.6 | 6% |
| 2023 | 126,972 | 123,655 | 3,317 | 111.2 | 0% |
In its most recent public year (2023), this organization brought in $3,317 more than it spent. Its reserves stood at about 111.2 months of spending, up from 11.6 in 2011. Staff pay was 0% of spending. $735,717 of its net assets are donor-restricted.
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
Northwest Medical Center 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