Niagara Hospice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,147,978 | 12,390,183 | −242,205 | 7.4 | 36% |
| 2012 | 11,769,489 | 12,168,043 | −398,554 | 7.2 | 36% |
| 2013 | 12,686,631 | 12,701,850 | −15,219 | 7.0 | 40% |
| 2014 | 12,887,715 | 12,143,707 | 744,008 | 8.0 | 40% |
| 2015 | 13,398,033 | 12,939,035 | 458,998 | 7.9 | 39% |
| 2016 | 12,270,487 | 12,276,969 | −6,482 | 8.4 | 40% |
| 2017 | 13,848,256 | 12,769,594 | 1,078,662 | 9.1 | 41% |
| 2018 | 13,660,005 | 12,963,466 | 696,539 | 9.7 | 43% |
| 2019 | 13,127,482 | 13,125,092 | 2,390 | 9.6 | 44% |
| 2020 | 16,486,984 | 15,129,191 | 1,357,793 | 9.3 | 46% |
| 2021 | 19,351,682 | 15,650,366 | 3,701,316 | 12.1 | 47% |
| 2022 | 17,674,467 | 16,901,810 | 772,657 | 11.6 | 46% |
| 2023 | 17,831,708 | 18,864,719 | −1,033,011 | 9.8 | 40% |
In its most recent public year (2023), this organization spent $1,033,011 more than it brought in. Its reserves stood at about 9.8 months of spending, up from 7.4 in 2011. Staff pay was 40% of spending. $53,258 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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