Hospice & Palliative Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,930,577 | 5,700,031 | 1,230,546 | 10.5 | 56% |
| 2021 | 6,880,119 | 5,924,250 | 955,869 | 12.0 | 6% |
| 2022 | 5,787,215 | 6,697,518 | −910,303 | 8.4 | 4% |
| 2023 | 6,270,336 | 6,747,899 | −477,563 | 8.0 | 59% |
In its most recent public year (2023), this organization spent $477,563 more than it brought in. Its reserves stood at about 8 months of spending, down from 10.5 in 2020. Staff pay was 59% of spending. $8,246 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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