North Texas Medical Center Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,995 | 14,281 | 12,714 | 77.3 | — |
| 2012 | 17,109 | 26,002 | −8,893 | 38.3 | — |
| 2013 | 26,220 | 25,544 | 676 | 39.3 | — |
| 2014 | 115,172 | 17,052 | 98,120 | 128.0 | — |
| 2015 | 22,918 | 28,325 | −5,407 | 74.8 | — |
| 2016 | 22,346 | 25,489 | −3,143 | 81.6 | — |
| 2017 | 23,972 | 25,996 | −2,024 | 79.1 | — |
| 2018 | 24,477 | 30,536 | −6,059 | 64.9 | — |
| 2019 | 24,610 | 28,489 | −3,879 | 68.0 | — |
| 2020 | 9,686 | 22,890 | −13,204 | 77.7 | — |
| 2021 | 26,084 | 23,690 | 2,394 | 80.8 | — |
| 2022 | 19,925 | 14,997 | 4,928 | 131.6 | — |
| 2023 | 19,812 | 19,072 | 740 | 103.9 | — |
In its most recent public year (2023), this organization brought in $740 more than it spent. Its reserves stood at about 103.9 months of spending, up from 77.3 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
North Texas Medical Center 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