Wissahickon Hospice Of Uphs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,684,257 | 15,069,925 | −385,668 | 6.0 | 53% |
| 2012 | 17,268,100 | 16,977,802 | 290,298 | 5.5 | 55% |
| 2013 | 16,295,148 | 16,966,787 | −671,639 | 5.0 | 56% |
| 2014 | 15,433,954 | 16,299,615 | −865,661 | 4.6 | 57% |
| 2015 | 15,101,768 | 15,975,646 | −873,878 | 3.9 | 57% |
| 2016 | 14,830,100 | 17,264,021 | −2,433,921 | 1.9 | 56% |
| 2017 | 18,903,750 | 19,540,953 | −637,203 | 1.2 | 58% |
| 2018 | 21,701,455 | 21,823,642 | −122,187 | 0.9 | 59% |
| 2019 | 29,294,683 | 28,721,073 | 573,610 | 0.8 | 59% |
| 2020 | 37,188,233 | 37,130,167 | 58,066 | 0.6 | 59% |
| 2021 | 33,958,744 | 36,827,444 | −2,868,700 | -0.4 | 57% |
| 2022 | 34,342,118 | 37,486,521 | −3,144,403 | -1.4 | 56% |
| 2023 | 24,534,305 | 27,794,415 | −3,260,110 | -3.4 | 66% |
In its most recent public year (2023), this organization spent $3,260,110 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.4 months), down from 6 in 2011. Staff pay was 66% of spending. $1,034,035 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
Wissahickon Hospice Of Uphs'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