Agrace Hospicecare Foundation Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,024,828 | 2,520,396 | 1,504,432 | 195.5 | 39% |
| 2012 | 5,917,172 | 2,256,139 | 3,661,033 | 241.6 | 40% |
| 2013 | 7,416,219 | 4,146,076 | 3,270,143 | 61.0 | 22% |
| 2014 | 7,145,221 | 4,478,728 | 2,666,493 | 59.9 | 24% |
| 2015 | 6,606,599 | 4,601,635 | 2,004,964 | 60.8 | 26% |
| 2016 | 9,793,233 | 4,277,985 | 5,515,248 | 84.3 | 28% |
| 2017 | 12,437,799 | 4,202,409 | 8,235,390 | 114.6 | 29% |
| 2018 | 13,538,172 | 5,037,655 | 8,500,517 | 101.2 | 27% |
| 2019 | 11,675,563 | 5,539,341 | 6,136,222 | 119.0 | 24% |
| 2020 | 11,612,680 | 4,366,549 | 7,246,131 | 185.6 | 33% |
| 2021 | 22,547,933 | 4,919,228 | 17,628,705 | 213.0 | 35% |
| 2022 | 9,558,640 | 7,006,210 | 2,552,430 | 130.3 | 28% |
| 2023 | 16,800,489 | 4,820,112 | 11,980,377 | 230.1 | 19% |
In its most recent public year (2023), this organization brought in $11,980,377 more than it spent. Its reserves stood at about 230.1 months of spending, up from 195.5 in 2011. Staff pay was 19% of spending. $15,961,764 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
Agrace Hospicecare Foundation Incorporated'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