Auxiliary Of Hospice Of The Golden Isles Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 88,880 | 80,763 | 8,117 | 5.9 | — |
| 2020 | 68,580 | 66,773 | 1,807 | 7.4 | — |
| 2021 | 55,008 | 72,893 | −17,885 | 3.9 | — |
| 2022 | 241,123 | 146,770 | 94,353 | 9.6 | 0% |
| 2023 | 159,719 | 173,627 | −13,908 | 7.2 | 0% |
In its most recent public year (2023), this organization spent $13,908 more than it brought in. Its reserves stood at about 7.2 months of spending, up from 5.9 in 2019. Staff pay was 0% of spending.
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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