Circle Of Life Hospice Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 175,837 | 5,699 | 170,138 | 358.2 | 0% |
| 2013 | 603,581 | 14,274 | 589,307 | 638.5 | 0% |
| 2014 | 507,326 | 17,179 | 490,147 | 872.9 | 0% |
| 2015 | 3,056,949 | 18,094 | 3,038,855 | 2844.1 | 0% |
| 2016 | 143,177 | 60,923 | 82,254 | 860.9 | 0% |
| 2017 | 253,636 | 101,447 | 152,189 | 535.0 | 0% |
| 2018 | 317,771 | 126,927 | 190,844 | 412.7 | 0% |
| 2019 | 514,665 | 30,525 | 484,140 | 2072.6 | 0% |
| 2020 | 2,234,613 | 35,220 | 2,199,393 | 2679.5 | 0% |
| 2021 | 390,347 | 53,928 | 336,419 | 1928.1 | 0% |
| 2022 | 223,111 | 400,978 | −177,867 | 217.3 | 0% |
| 2023 | 2,766,175 | 101,722 | 2,664,453 | 1268.6 | 0% |
In its most recent public year (2023), this organization brought in $2,664,453 more than it spent. Its reserves stood at about 1268.6 months of spending, up from 358.2 in 2012. Staff pay was 0% of spending. $4,570,788 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
Circle Of Life 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