The Foundation For The Center For Hospice And Palliative Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,448,713 | 3,115,238 | 333,475 | 119.5 | 35% |
| 2021 | 5,568,028 | 3,180,571 | 2,387,457 | 133.0 | 33% |
| 2022 | 4,184,255 | 3,705,264 | 478,991 | 93.7 | 26% |
| 2023 | 3,063,122 | 4,338,835 | −1,275,713 | 86.8 | 24% |
In its most recent public year (2023), this organization spent $1,275,713 more than it brought in. Its reserves stood at about 86.8 months of spending, down from 119.5 in 2020. Staff pay was 24% of spending. $4,112,128 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
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