Hospicare And Palliative Care Services Of Tompkins County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,943,624 | 3,868,339 | 75,285 | 2.9 | 51% |
| 2012 | 4,069,921 | 3,983,767 | 86,154 | 3.2 | 56% |
| 2013 | 3,486,949 | 3,890,955 | −404,006 | 2.1 | 56% |
| 2014 | 4,078,173 | 4,174,019 | −95,846 | 1.7 | 53% |
| 2015 | 4,941,087 | 5,025,442 | −84,355 | 1.2 | 52% |
| 2016 | 5,390,638 | 5,310,542 | 80,096 | 1.3 | 3% |
| 2017 | 4,632,541 | 4,984,207 | −351,666 | 0.5 | 55% |
| 2018 | 5,079,591 | 5,048,337 | 31,254 | 0.6 | 55% |
| 2019 | 5,188,016 | 5,125,146 | 62,870 | 0.7 | 57% |
| 2020 | 5,395,116 | 4,455,981 | 939,135 | 3.4 | 60% |
| 2021 | 4,285,893 | 5,236,172 | −950,279 | 0.7 | 58% |
| 2022 | 5,109,700 | 5,840,642 | −730,942 | 0.2 | 57% |
| 2023 | 5,911,083 | 5,863,890 | 47,193 | 0.3 | 57% |
In its most recent public year (2023), this organization brought in $47,193 more than it spent. Its reserves stood at about 0.3 months of spending, down from 2.9 in 2011. Staff pay was 57% of spending. $154,638 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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