Mesilla Valley Hospice Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 101,999 | 87,985 | 14,014 | 43.3 | 50% |
| 2021 | 1,239,764 | 150,912 | 1,088,852 | 111.8 | 28% |
| 2022 | 488,073 | 522,929 | −34,856 | 31.5 | 9% |
| 2023 | 273,297 | 184,556 | 88,741 | 95.0 | 26% |
In its most recent public year (2023), this organization brought in $88,741 more than it spent. Its reserves stood at about 95 months of spending, up from 43.3 in 2020. Staff pay was 26% 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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