East End Hospice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,007,927 | 6,137,749 | 870,178 | 15.4 | 57% |
| 2012 | 5,910,224 | 5,645,262 | 264,962 | 17.8 | 58% |
| 2013 | 5,774,537 | 5,469,902 | 304,635 | 19.5 | 61% |
| 2014 | 11,395,767 | 6,014,438 | 5,381,329 | 28.4 | 57% |
| 2015 | 8,442,518 | 6,688,978 | 1,753,540 | 28.8 | 58% |
| 2016 | 8,535,060 | 9,296,087 | −761,027 | 19.8 | 58% |
| 2017 | 10,641,394 | 10,665,546 | −24,152 | 17.2 | 60% |
| 2018 | 10,765,423 | 10,031,151 | 734,272 | 19.0 | 59% |
| 2019 | 9,329,600 | 10,461,516 | −1,131,916 | 17.3 | 60% |
| 2020 | 12,300,873 | 11,362,174 | 938,699 | 17.0 | 61% |
| 2021 | 12,310,188 | 12,732,252 | −422,064 | 15.5 | 57% |
| 2022 | 14,462,502 | 13,109,390 | 1,353,112 | 15.8 | 59% |
| 2023 | 12,789,741 | 13,036,443 | −246,702 | 15.9 | 60% |
In its most recent public year (2023), this organization spent $246,702 more than it brought in. Its reserves stood at about 15.9 months of spending. Staff pay was 60% of spending. $3,888,942 of its net assets are donor-restricted.
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
East End Hospice Inc'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