Womens Auxiliary To The Childrens Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 859,131 | 831,656 | 27,475 | 4.8 | 0% |
| 2012 | 798,378 | 796,713 | 1,665 | 5.4 | 0% |
| 2013 | 861,217 | 967,986 | −106,769 | 2.4 | 0% |
| 2014 | 965,308 | 607,153 | 358,155 | 10.9 | 0% |
| 2015 | 771,620 | 837,976 | −66,356 | 6.9 | 0% |
| 2016 | 911,831 | 915,752 | −3,921 | 6.3 | 0% |
| 2017 | 965,342 | 1,077,999 | −112,657 | 4.1 | 0% |
| 2018 | 1,040,422 | 1,062,493 | −22,071 | 3.9 | 0% |
| 2019 | 983,617 | 950,680 | 32,937 | 4.8 | 0% |
| 2020 | 869,599 | 865,956 | 3,643 | 5.3 | 0% |
| 2021 | 690,337 | 745,980 | −55,643 | 5.2 | 0% |
| 2022 | 1,338,046 | 1,403,907 | −65,861 | 2.2 | 0% |
| 2023 | 1,620,174 | 1,290,298 | 329,876 | 5.5 | 0% |
In its most recent public year (2023), this organization brought in $329,876 more than it spent. Its reserves stood at about 5.5 months of spending. Staff pay was 0% of spending. $9,453 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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