Cushing Regional Hospital Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,407 | 53,624 | 11,783 | 50.7 | 0% |
| 2012 | 73,997 | 48,632 | 25,365 | 62.1 | 0% |
| 2013 | 60,282 | 62,885 | −2,603 | 47.6 | 0% |
| 2014 | 45,628 | 50,887 | −5,259 | 57.5 | 0% |
| 2015 | 48,256 | 36,721 | 11,535 | 83.5 | 0% |
| 2016 | 48,256 | 38,312 | 9,944 | 83.1 | 0% |
| 2017 | −10,635 | 54,766 | −65,401 | 41.7 | 0% |
| 2018 | 21,774 | 23,238 | −1,464 | 97.4 | 0% |
| 2019 | 3,564 | 18,205 | −14,641 | 114.7 | 0% |
| 2020 | 20,390 | 14,923 | 5,467 | 144.3 | 0% |
| 2021 | 35,132 | 31,786 | 3,346 | 69.0 | 0% |
| 2022 | 8,434 | 12,468 | −4,034 | 172.1 | 0% |
| 2023 | 6,173 | 28,959 | −22,786 | 64.6 | 0% |
In its most recent public year (2023), this organization spent $22,786 more than it brought in. Its reserves stood at about 64.6 months of spending, up from 50.7 in 2011. 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 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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