Hospice House Of Shiawassee County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 54,456 | 68,748 | −14,292 | 12.4 | — |
| 2015 | 68,082 | 87,350 | −19,268 | 7.1 | — |
| 2016 | 80,352 | 76,403 | 3,949 | 8.7 | — |
| 2017 | 114,585 | 74,346 | 40,239 | 15.5 | — |
| 2018 | 97,559 | 111,976 | −14,417 | 8.7 | — |
| 2019 | 117,796 | 96,502 | 21,294 | 12.8 | — |
| 2020 | 106,130 | 87,720 | 18,410 | 16.6 | — |
| 2021 | 152,659 | 124,245 | 28,414 | 14.4 | — |
| 2022 | 132,865 | 135,962 | −3,097 | 12.9 | — |
| 2023 | 178,494 | 187,204 | −8,710 | 8.8 | — |
In its most recent public year (2023), this organization spent $8,710 more than it brought in. Its reserves stood at about 8.8 months of spending, down from 12.4 in 2014.
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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