Katy Community Hospital Volunteer Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 67,389 | 62,382 | 5,007 | 31.7 | — |
| 2012 | 74,736 | 54,779 | 19,957 | 40.5 | — |
| 2013 | 68,607 | 97,873 | −29,266 | 19.1 | — |
| 2014 | 65,751 | 61,859 | 3,892 | 30.9 | — |
| 2015 | 50,813 | 53,852 | −3,039 | 34.8 | — |
| 2016 | 87,516 | 112,994 | −25,478 | 14.2 | — |
| 2017 | 83,316 | 107,587 | −24,271 | 12.2 | — |
| 2018 | 105,817 | 103,485 | 2,332 | 13.0 | — |
| 2019 | 99,236 | 98,326 | 910 | 13.8 | — |
| 2020 | 101,217 | 97,807 | 3,410 | 14.3 | — |
| 2021 | 50,317 | 68,415 | −18,098 | 17.2 | — |
| 2022 | 77,546 | 73,623 | 3,923 | 16.6 | — |
| 2023 | 95,424 | 81,218 | 14,206 | 17.2 | — |
In its most recent public year (2023), this organization brought in $14,206 more than it spent. Its reserves stood at about 17.2 months of spending, down from 31.7 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
Katy Community Hospital Volunteer 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