Seasons Hospice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,018,749 | 5,560,389 | 458,360 | 5.8 | 37% |
| 2012 | 5,357,752 | 5,217,584 | 140,168 | 6.5 | 40% |
| 2013 | 2,813,502 | 3,799,569 | −986,067 | 5.9 | 38% |
| 2014 | 2,312,964 | 3,185,357 | −872,393 | 3.7 | 36% |
| 2015 | 3,407,895 | 3,833,128 | −425,233 | 1.7 | 37% |
| 2016 | 3,152,391 | 3,542,906 | −390,515 | 0.5 | 39% |
| 2017 | 3,308,609 | 3,380,174 | −71,565 | 0.3 | 37% |
| 2018 | 3,923,260 | 4,077,243 | −153,983 | -0.2 | 42% |
| 2019 | 6,243,548 | 6,023,280 | 220,268 | 0.3 | 42% |
| 2020 | 6,190,520 | 5,759,043 | 431,477 | 1.2 | 45% |
| 2021 | 5,745,759 | 5,084,441 | 661,318 | 2.9 | 45% |
| 2022 | 7,298,204 | 7,604,013 | −305,809 | 1.5 | 37% |
| 2023 | 7,722,123 | 7,968,345 | −246,222 | 1.0 | 48% |
In its most recent public year (2023), this organization spent $246,222 more than it brought in. Its reserves stood at about 1 months of spending, down from 5.8 in 2011. Staff pay was 48% 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
Seasons 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