Friends Of Lewis County Hospice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 69,525 | 70,374 | −849 | 135.5 | 0% |
| 2012 | 332,067 | 77,676 | 254,391 | 162.0 | 0% |
| 2013 | 168,937 | 28,669 | 140,268 | 497.7 | 0% |
| 2014 | 163,539 | 52,888 | 110,651 | 296.7 | 0% |
| 2015 | 73,509 | 85,397 | −11,888 | 182.1 | 0% |
| 2016 | 153,446 | 48,385 | 105,061 | 346.5 | 0% |
| 2017 | 143,201 | 42,712 | 100,489 | 420.7 | 0% |
| 2018 | 75,684 | 136,842 | −61,158 | 184.8 | 0% |
| 2019 | 122,845 | 135,269 | −12,424 | 185.8 | 0% |
| 2020 | 140,556 | 52,507 | 88,049 | 498.9 | 0% |
| 2021 | 697,309 | 194,301 | 503,008 | 165.9 | 0% |
| 2022 | 134,557 | 206,472 | −71,915 | 151.9 | 0% |
| 2023 | 169,558 | 248,315 | −78,757 | 122.5 | 0% |
In its most recent public year (2023), this organization spent $78,757 more than it brought in. Its reserves stood at about 122.5 months of spending, down from 135.5 in 2011. Staff pay was 0% of spending. $784,902 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
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