Seasons Hospice Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 147,578 | 115,567 | 32,011 | 3.3 | — |
| 2011 | 293,107 | 383,552 | −90,445 | -1.8 | 38% |
| 2012 | 506,297 | 726,841 | −220,544 | -4.8 | 36% |
| 2013 | 962,474 | 700,149 | 262,325 | -0.5 | 39% |
| 2014 | 994,498 | 910,566 | 83,932 | 0.7 | 36% |
| 2015 | 995,082 | 941,961 | 53,121 | 1.4 | 30% |
| 2016 | 1,205,260 | 1,049,123 | 156,137 | 3.0 | 24% |
| 2017 | 1,428,733 | 1,344,215 | 84,518 | 3.1 | 22% |
| 2018 | 1,655,221 | 1,753,589 | −98,368 | 1.7 | 19% |
| 2019 | 2,048,258 | 1,591,626 | 456,632 | 5.3 | 20% |
| 2020 | 3,252,763 | 1,214,645 | 2,038,118 | 27.1 | 32% |
| 2021 | 1,631,569 | 1,240,736 | 390,833 | 28.1 | 29% |
| 2022 | 1,300,808 | 1,244,768 | 56,040 | 28.6 | 32% |
| 2023 | 1,205,731 | 1,241,247 | −35,516 | 28.3 | 33% |
In its most recent public year (2023), this organization spent $35,516 more than it brought in. Its reserves stood at about 28.3 months of spending, up from 3.3 in 2010. Staff pay was 33% of spending. $55,461 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
Seasons Hospice 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