Norman Regional Health System Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 592,791 | 504,255 | 88,536 | 14.5 | 16% |
| 2012 | 766,267 | 602,182 | 164,085 | 15.4 | 14% |
| 2013 | 846,821 | 828,499 | 18,322 | 11.5 | 10% |
| 2014 | 1,024,207 | 807,698 | 216,509 | 15.0 | 10% |
| 2015 | 985,088 | 855,077 | 130,011 | 16.0 | 9% |
| 2016 | 1,112,321 | 840,153 | 272,168 | 20.1 | 9% |
| 2017 | 1,202,034 | 1,028,191 | 173,843 | 18.5 | 7% |
| 2018 | 1,278,091 | 1,071,295 | 206,796 | 20.1 | 6% |
| 2019 | 1,226,643 | 1,113,298 | 113,345 | 20.5 | 6% |
| 2020 | 1,085,896 | 1,095,363 | −9,467 | 20.8 | 5% |
| 2021 | 1,038,244 | 957,638 | 80,606 | 24.7 | 7% |
| 2022 | 1,012,933 | 1,904,531 | −891,598 | 6.8 | 4% |
| 2023 | 1,020,170 | 986,641 | 33,529 | 13.6 | 2% |
In its most recent public year (2023), this organization brought in $33,529 more than it spent. Its reserves stood at about 13.6 months of spending. Staff pay was 2% 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
Norman Regional Health System 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