Humboldt Hospital Auxillary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 126,615 | 112,152 | 14,463 | 19.2 | — |
| 2013 | 113,923 | 54,065 | 59,858 | 53.1 | — |
| 2014 | 95,372 | 121,733 | −26,361 | 21.0 | — |
| 2015 | 92,707 | 66,509 | 26,198 | 43.2 | — |
| 2016 | 80,732 | 75,045 | 5,687 | 39.2 | — |
| 2017 | 78,388 | 77,000 | 1,388 | 38.4 | — |
| 2018 | 82,095 | 108,483 | −26,388 | 24.3 | — |
| 2019 | 83,207 | 78,505 | 4,702 | 34.3 | — |
| 2020 | 77,633 | 60,803 | 16,830 | 47.7 | — |
| 2021 | 103,718 | 44,283 | 59,435 | 81.6 | — |
| 2022 | 88,599 | 26,989 | 61,610 | 161.2 | — |
| 2023 | 92,011 | 67,979 | 24,032 | 68.2 | — |
In its most recent public year (2023), this organization brought in $24,032 more than it spent. Its reserves stood at about 68.2 months of spending, up from 19.2 in 2012.
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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