El Camino Hospital Auxiliary Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,732 | 37,364 | 17,368 | 65.7 | — |
| 2012 | 85,554 | 30,728 | 54,826 | 101.3 | — |
| 2013 | 72,347 | 39,443 | 32,904 | 89.0 | — |
| 2014 | 93,597 | 36,642 | 56,955 | 114.4 | — |
| 2015 | 105,032 | 49,098 | 55,934 | 99.1 | — |
| 2016 | 92,606 | 59,323 | 33,283 | 88.7 | — |
| 2017 | 104,303 | 45,991 | 58,312 | 129.6 | 0% |
| 2018 | 103,782 | 56,356 | 47,426 | 115.9 | 0% |
| 2019 | 65,386 | 58,723 | 6,663 | 112.6 | 0% |
| 2020 | 41,021 | 53,903 | −12,882 | 119.8 | 0% |
| 2021 | 4,597 | 22,920 | −18,323 | 272.1 | 0% |
| 2022 | 52,307 | 47,213 | 5,094 | 133.4 | 0% |
| 2023 | 65,515 | 80,846 | −15,331 | 76.1 | 0% |
In its most recent public year (2023), this organization spent $15,331 more than it brought in. Its reserves stood at about 76.1 months of spending, up from 65.7 in 2011. Staff pay was 0% of spending.
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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