Northwest Texas Hospital Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 104,799 | 123,980 | −19,181 | 21.4 | 75% |
| 2022 | 148,464 | 136,444 | 12,020 | 20.5 | 76% |
| 2023 | 142,857 | 125,638 | 17,219 | 24.0 | 57% |
| 2024 | 180,734 | 149,876 | 30,858 | 22.6 | 49% |
In its most recent public year (2024), this organization brought in $30,858 more than it spent. Its reserves stood at about 22.6 months of spending, up from 21.4 in 2021. Staff pay was 49% of spending.
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 2024. 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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