North Lake Tahoe Community Health Care Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,003 | 30,976 | 8,027 | 24.2 | — |
| 2012 | 44,968 | 52,641 | −7,673 | 12.5 | — |
| 2013 | 93,760 | 99,107 | −5,347 | 6.0 | — |
| 2014 | 158,661 | 82,445 | 76,216 | 18.3 | — |
| 2015 | 40,442 | 43,088 | −2,646 | 34.2 | — |
| 2016 | 24,945 | 29,868 | −4,923 | 47.4 | — |
| 2017 | 31,162 | 26,050 | 5,112 | 56.7 | — |
| 2018 | 32,448 | 34,380 | −1,932 | 42.3 | — |
| 2019 | 32,641 | 81,946 | −49,305 | 10.5 | — |
| 2021 | 28,349 | 35,112 | −6,763 | 18.5 | — |
| 2022 | 75,087 | 12,681 | 62,406 | 110.3 | — |
| 2023 | 25,067 | 71,709 | −46,642 | 11.7 | — |
In its most recent public year (2023), this organization spent $46,642 more than it brought in. Its reserves stood at about 11.7 months of spending, down from 24.2 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
North Lake Tahoe Community Health Care 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