Friends Of Hospice Wayne County Ohio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 305,524 | 231,833 | 73,691 | 24.5 | 32% |
| 2012 | 298,489 | 233,381 | 65,108 | 27.7 | 35% |
| 2013 | 299,230 | 239,457 | 59,773 | 30.0 | 36% |
| 2014 | 318,501 | 297,074 | 21,427 | 25.0 | 29% |
| 2015 | 336,553 | 323,180 | 13,373 | 23.5 | 36% |
| 2016 | 396,123 | 393,159 | 2,964 | 19.4 | 35% |
| 2017 | 430,746 | 376,869 | 53,877 | 22.0 | 37% |
| 2018 | 477,759 | 497,386 | −19,627 | 16.2 | 32% |
| 2019 | 633,737 | 495,667 | 138,070 | 19.6 | 34% |
| 2020 | 458,430 | 505,171 | −46,741 | 18.1 | 33% |
| 2021 | 635,300 | 497,857 | 137,443 | 21.7 | 38% |
| 2022 | 659,531 | 564,203 | 95,328 | 21.2 | 36% |
| 2023 | 665,768 | 531,203 | 134,565 | 25.5 | 43% |
In its most recent public year (2023), this organization brought in $134,565 more than it spent. Its reserves stood at about 25.5 months of spending. Staff pay was 43% 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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