South Austin Hospital Auxiliary Gift Shop
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 89,731 | 85,013 | 4,718 | 6.0 | — |
| 2012 | 92,973 | 94,651 | −1,678 | 5.1 | — |
| 2013 | 87,233 | 96,054 | −8,821 | 5.0 | — |
| 2014 | 98,565 | 85,871 | 12,694 | 7.4 | 0% |
| 2015 | 99,412 | 92,147 | 7,265 | 7.9 | 0% |
| 2016 | 115,599 | 105,877 | 9,722 | 8.0 | 0% |
| 2017 | 131,274 | 96,925 | 34,349 | 12.9 | 6% |
| 2018 | 104,402 | 111,401 | −6,999 | 10.5 | 26% |
| 2019 | 113,547 | 116,455 | −2,908 | 9.8 | 24% |
| 2020 | 47,058 | 36,684 | 10,374 | 34.4 | 59% |
| 2021 | 54,016 | 46,631 | 7,385 | 28.9 | 64% |
| 2022 | 66,969 | 42,070 | 24,899 | 39.2 | — |
| 2023 | 78,570 | 105,511 | −26,941 | 17.5 | — |
In its most recent public year (2023), this organization spent $26,941 more than it brought in. Its reserves stood at about 17.5 months of spending, up from 6 in 2011.
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
South Austin Hospital Auxiliary Gift Shop'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