Lubbock General Hospital Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 133,089 | 130,139 | 2,950 | 26.6 | — |
| 2012 | 128,052 | 134,528 | −6,476 | 25.2 | — |
| 2013 | 126,235 | 135,339 | −9,104 | 24.2 | — |
| 2014 | 126,207 | 88,987 | 37,220 | 41.9 | — |
| 2015 | 147,493 | 134,086 | 13,407 | 29.0 | — |
| 2016 | 153,773 | 192,892 | −39,119 | 17.7 | — |
| 2017 | 154,658 | 115,856 | 38,802 | 33.5 | — |
| 2018 | 159,150 | 111,589 | 47,561 | 39.9 | — |
| 2019 | 165,968 | 108,511 | 57,457 | 47.4 | — |
| 2020 | 98,915 | 184,346 | −85,431 | 22.3 | — |
| 2021 | 85,756 | 41,769 | 43,987 | 111.2 | — |
| 2022 | 122,261 | 76,003 | 46,258 | 68.4 | — |
| 2023 | 128,766 | 80,816 | 47,950 | 71.5 | — |
In its most recent public year (2023), this organization brought in $47,950 more than it spent. Its reserves stood at about 71.5 months of spending, up from 26.6 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
Lubbock General Hospital 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