Heart Of Hospice Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,027 | 92,142 | −11,115 | 6.0 | 0% |
| 2012 | 74,763 | 87,092 | −12,329 | 4.6 | 0% |
| 2013 | 55,252 | 23,668 | 31,584 | 33.1 | — |
| 2014 | 74,383 | 77,567 | −3,184 | 9.7 | — |
| 2015 | 71,691 | 35,135 | 36,556 | 34.0 | — |
| 2016 | 36,379 | 34,301 | 2,078 | 35.5 | — |
| 2017 | 113,893 | 46,396 | 67,497 | 43.7 | — |
| 2018 | 45,913 | 47,941 | −2,028 | 41.8 | — |
| 2019 | 61,664 | 39,611 | 22,053 | 57.6 | — |
| 2020 | 32,402 | 85,233 | −52,831 | 19.3 | — |
| 2021 | 67,061 | 47,030 | 20,031 | 40.1 | — |
| 2022 | 27,605 | 31,719 | −4,114 | 57.8 | — |
| 2023 | 21,807 | 43,310 | −21,503 | 36.4 | — |
In its most recent public year (2023), this organization spent $21,503 more than it brought in. Its reserves stood at about 36.4 months of spending, up from 6 in 2011.
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
Heart Of Hospice Foundation'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