Hospice Support Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 139,748 | 25,059 | 114,689 | 111.1 | — |
| 2016 | 109,488 | 37,186 | 72,302 | 98.2 | — |
| 2017 | 122,247 | 46,779 | 75,468 | 97.4 | — |
| 2018 | 133,605 | 88,361 | 45,244 | 57.7 | — |
| 2019 | 127,133 | 49,947 | 77,186 | 120.6 | 0% |
| 2020 | 176,427 | 94,035 | 82,392 | 74.6 | 0% |
| 2021 | 214,163 | 55,118 | 159,045 | 161.9 | 0% |
| 2022 | 393,412 | 173,768 | 219,644 | 66.7 | 28% |
| 2023 | 369,782 | 398,309 | −28,527 | 28.2 | 21% |
In its most recent public year (2023), this organization spent $28,527 more than it brought in. Its reserves stood at about 28.2 months of spending, down from 111.1 in 2015. Staff pay was 21% of spending. $23,725 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 Support Foundation'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