Aroostook Hospice Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 53,778 | 41,179 | 12,599 | 15.1 | — |
| 2013 | 286,911 | 53,049 | 233,862 | 64.1 | 0% |
| 2014 | 336,474 | 11,600 | 324,874 | 635.8 | 0% |
| 2015 | 211,817 | 56,528 | 155,289 | 145.8 | 0% |
| 2016 | 280,158 | 57,258 | 222,900 | 193.7 | 0% |
| 2017 | 178,456 | 54,236 | 124,220 | 242.8 | 0% |
| 2018 | 406,363 | 841,480 | −435,117 | 9.4 | 0% |
| 2019 | 290,833 | 303,147 | −12,314 | 34.0 | 0% |
| 2020 | 706,811 | 292,313 | 414,498 | 60.5 | 0% |
| 2021 | 500,802 | 290,523 | 210,279 | 72.3 | 0% |
| 2022 | 392,691 | 292,529 | 100,162 | 70.1 | 7% |
| 2023 | 578,071 | 423,854 | 154,217 | 56.3 | 15% |
In its most recent public year (2023), this organization brought in $154,217 more than it spent. Its reserves stood at about 56.3 months of spending, up from 15.1 in 2012. Staff pay was 15% 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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