Huntsville Memorial Hospital Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 46,924 | 40,405 | 6,519 | 48.9 | — |
| 2013 | 47,481 | 35,714 | 11,767 | 59.3 | — |
| 2014 | 50,697 | 13,137 | 37,560 | 195.4 | — |
| 2015 | 44,023 | 12,329 | 31,694 | 239.1 | — |
| 2017 | 41,355 | 12,990 | 28,365 | 249.5 | — |
| 2018 | 54,123 | 140,473 | −86,350 | 15.7 | — |
| 2019 | 41,936 | 49,944 | −8,008 | 42.2 | — |
| 2023 | 24,220 | 20,571 | 3,649 | 78.9 | — |
| 2024 | −12,271 | 36,383 | −48,654 | 28.6 | — |
In its most recent public year (2024), this organization spent $48,654 more than it brought in. Its reserves stood at about 28.6 months of spending, down from 48.9 in 2012.
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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