Parkland Memorial Hospital Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 857,168 | 1,569,399 | −712,231 | 9.8 | 20% |
| 2021 | 592,545 | 760,545 | −168,000 | 17.6 | 50% |
| 2022 | 694,661 | 689,430 | 5,231 | 19.5 | 55% |
| 2023 | 727,783 | 549,623 | 178,160 | 28.8 | 69% |
In its most recent public year (2023), this organization brought in $178,160 more than it spent. Its reserves stood at about 28.8 months of spending, up from 9.8 in 2020. Staff pay was 69% of spending. $178,159 of its net assets are donor-restricted.
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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