Hospice Foundation Of Western New York Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,422,702 | 1,832,991 | 3,589,711 | 145.9 | 47% |
| 2012 | 5,542,488 | 2,096,098 | 3,446,390 | 154.8 | 42% |
| 2013 | 8,472,059 | 1,854,862 | 6,617,197 | 230.6 | 49% |
| 2014 | 6,744,254 | 5,101,530 | 1,642,724 | 67.8 | 16% |
| 2015 | 8,288,441 | 1,899,143 | 6,389,298 | 214.2 | 47% |
| 2016 | 4,459,793 | 2,303,458 | 2,156,335 | 191.6 | 44% |
| 2017 | 8,820,321 | 2,270,470 | 6,549,851 | 238.3 | 43% |
| 2018 | 7,201,536 | 2,244,006 | 4,957,530 | 248.3 | 46% |
| 2019 | 5,547,254 | 2,433,929 | 3,113,325 | 212.6 | 40% |
| 2020 | 6,600,876 | 3,135,762 | 3,465,114 | 190.6 | 39% |
| 2021 | 10,001,684 | 3,469,496 | 6,532,188 | 195.8 | 16% |
| 2022 | 8,359,597 | 3,720,790 | 4,638,807 | 165.0 | 15% |
| 2023 | 13,712,769 | 12,356,499 | 1,356,270 | 54.0 | 5% |
In its most recent public year (2023), this organization brought in $1,356,270 more than it spent. Its reserves stood at about 54 months of spending, down from 145.9 in 2011. Staff pay was 5% of spending. $18,827,527 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
Hospice Foundation Of Western New York Inc'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