Texas Health Harris Methodist Hosp Cleburne Volunteer Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,123 | 16,490 | 7,633 | 60.7 | — |
| 2012 | 28,132 | 34,362 | −6,230 | 26.9 | — |
| 2013 | 22,777 | 13,565 | 9,212 | 76.4 | — |
| 2014 | 35,782 | 25,493 | 10,289 | 45.8 | — |
| 2015 | 23,659 | 23,551 | 108 | 49.5 | — |
| 2016 | 26,110 | 19,735 | 6,375 | 62.4 | — |
| 2017 | 5,893 | 8,600 | −2,707 | 140.3 | — |
| 2018 | 6,553 | 13,914 | −7,361 | 80.4 | — |
| 2019 | 7,277 | 4,073 | 3,204 | 310.5 | — |
| 2020 | 5,769 | 2,795 | 2,974 | 506.4 | — |
| 2021 | 2,353 | 5,173 | −2,820 | 320.5 | — |
| 2022 | 7,437 | 14,218 | −6,781 | 104.3 | — |
| 2023 | 4,098 | 8,668 | −4,570 | 166.8 | — |
In its most recent public year (2023), this organization spent $4,570 more than it brought in. Its reserves stood at about 166.8 months of spending, up from 60.7 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
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