Memorial Hospital Auxiliary Of Fort Stockton Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 70,469 | 54,343 | 16,126 | 16.5 | — |
| 2012 | 34,679 | 31,353 | 3,326 | 29.8 | — |
| 2013 | 32,052 | 58,278 | −26,226 | 10.6 | — |
| 2014 | 123,287 | 11,563 | 111,724 | 169.6 | — |
| 2015 | 24,518 | 87,230 | −62,712 | 13.9 | — |
| 2016 | 25,939 | 15,775 | 10,164 | 84.4 | — |
| 2017 | 16,101 | 18,159 | −2,058 | 71.9 | — |
| 2018 | 14,165 | 40,072 | −25,907 | 24.8 | — |
| 2019 | 12,438 | 16,411 | −3,973 | 57.7 | — |
| 2020 | 6,461 | 11,996 | −5,535 | 73.4 | — |
| 2021 | 18,282 | 8,167 | 10,115 | 123.7 | — |
| 2022 | 7,073 | 39,007 | −31,934 | 16.1 | — |
| 2023 | 4,745 | 7,025 | −2,280 | 85.4 | — |
In its most recent public year (2023), this organization spent $2,280 more than it brought in. Its reserves stood at about 85.4 months of spending, up from 16.5 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
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