Catskill Area Hospice And Palliativ E Care Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,328 | 80,495 | −44,167 | 221.7 | 0% |
| 2012 | 172,744 | 78,169 | 94,575 | 242.9 | 0% |
| 2013 | 313,088 | 83,546 | 229,542 | 260.2 | 0% |
| 2014 | 94,595 | 95,189 | −594 | 228.3 | 0% |
| 2015 | 17,996 | 157,483 | −139,487 | 127.4 | 0% |
| 2016 | 126,685 | 88,231 | 38,454 | 232.6 | 0% |
| 2017 | 201,507 | 85,631 | 115,876 | 255.9 | 0% |
| 2018 | −90,068 | 87,053 | −177,121 | 227.3 | 0% |
| 2019 | 347,471 | 158,380 | 189,091 | 139.2 | 0% |
| 2020 | 146,264 | 87,827 | 58,437 | 259.1 | 0% |
| 2021 | 98,901 | 90,682 | 8,219 | 280.2 | 0% |
| 2022 | 16,905 | 99,271 | −82,366 | 217.9 | 0% |
| 2023 | 247,180 | 428,137 | −180,957 | 45.4 | 0% |
In its most recent public year (2023), this organization spent $180,957 more than it brought in. Its reserves stood at about 45.4 months of spending, down from 221.7 in 2011. Staff pay was 0% of spending. $3,533 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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