Hospice Of Metropolitan Erie Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 554,662 | 647,304 | −92,642 | 44.0 | 59% |
| 2012 | 622,367 | 634,734 | −12,367 | 44.9 | 60% |
| 2013 | 662,655 | 626,648 | 36,007 | 46.5 | 59% |
| 2014 | 375,709 | 589,868 | −214,159 | 45.1 | 55% |
| 2015 | 406,854 | 510,386 | −103,532 | 49.6 | 50% |
| 2016 | 610,167 | 493,003 | 117,164 | 54.5 | 49% |
| 2017 | 219,039 | 397,760 | −178,721 | 64.1 | 51% |
| 2018 | 295,491 | 406,293 | −110,802 | 59.2 | 48% |
| 2019 | 215,206 | 344,338 | −129,132 | 66.2 | 52% |
| 2020 | 93,673 | 314,083 | −220,410 | 64.7 | 52% |
| 2021 | 40,276 | 227,406 | −187,130 | 81.2 | 56% |
| 2022 | 44,245 | 211,416 | −167,171 | 76.7 | 61% |
| 2023 | 33,975 | 209,561 | −175,586 | 68.2 | 68% |
In its most recent public year (2023), this organization spent $175,586 more than it brought in. Its reserves stood at about 68.2 months of spending, up from 44 in 2011. Staff pay was 68% of spending. $41,489 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 Of Metropolitan Erie 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