Northeast Medical Center Hospital Auxiliary Gift Shop
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 84,811 | 77,306 | 7,505 | 19.9 | — |
| 2022 | 42,547 | 20,106 | 22,441 | 72.9 | — |
| 2023 | 46,421 | 23,501 | 22,920 | 74.1 | — |
| 2024 | 50,258 | 30,201 | 20,057 | 65.6 | — |
In its most recent public year (2024), this organization brought in $20,057 more than it spent. Its reserves stood at about 65.6 months of spending, up from 19.9 in 2020.
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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