River City Hospice Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,026 | 2,351 | 1,675 | 6.2 | — |
| 2012 | 4,975 | 1,499 | 3,476 | 37.5 | — |
| 2013 | 4,130 | 607 | 3,523 | 162.3 | — |
| 2014 | 14,687 | 2,951 | 11,736 | 81.1 | — |
| 2015 | 16,760 | 2,103 | 14,657 | 197.4 | — |
| 2016 | 5,465 | 1,378 | 4,087 | 336.9 | — |
| 2017 | 950 | 4,342 | −3,392 | 97.5 | — |
| 2018 | 1,000 | 564 | 436 | 760.3 | — |
| 2019 | 875 | 479 | 396 | 905.1 | — |
| 2020 | 525 | 468 | 57 | 927.8 | — |
| 2021 | 6,425 | 475 | 5,950 | 1064.5 | — |
| 2022 | 400 | 478 | −78 | 1055.8 | — |
| 2023 | 100 | 1,168 | −1,068 | 421.1 | — |
In its most recent public year (2023), this organization spent $1,068 more than it brought in. Its reserves stood at about 421.1 months of spending, up from 6.2 in 2011.
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
River City 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