Medical City Dallas Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 25,546 | 4,102 | 21,444 | 213.9 | — |
| 2021 | 82,878 | 61,201 | 21,677 | 18.6 | — |
| 2022 | 24,414 | 48,042 | −23,628 | 17.8 | — |
| 2023 | 21,021 | 30,382 | −9,361 | 24.4 | — |
In its most recent public year (2023), this organization spent $9,361 more than it brought in. Its reserves stood at about 24.4 months of spending, down from 213.9 in 2020.
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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