Hospice Of Cincinnati Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,928,143 | 43,954,674 | 3,973,469 | 7.3 | 0% |
| 2012 | 49,356,963 | 47,471,027 | 1,885,936 | 7.3 | 0% |
| 2013 | 49,996,933 | 47,646,428 | 2,350,505 | 8.1 | 0% |
| 2014 | 50,109,975 | 47,359,483 | 2,750,492 | 9.7 | 0% |
| 2015 | 48,763,390 | 46,614,218 | 2,149,172 | 10.7 | 0% |
| 2016 | 51,554,106 | 48,124,302 | 3,429,804 | 11.4 | 0% |
| 2017 | 55,951,592 | 49,544,714 | 6,406,878 | 12.8 | 0% |
| 2018 | 57,136,097 | 51,399,381 | 5,736,716 | 13.7 | 0% |
| 2019 | 56,859,888 | 51,958,049 | 4,901,839 | 14.5 | 0% |
| 2020 | 55,262,232 | 51,852,501 | 3,409,731 | 15.4 | 0% |
| 2021 | 69,294,090 | 51,381,484 | 17,912,606 | 19.8 | 0% |
| 2022 | 61,360,408 | 57,519,363 | 3,841,045 | 17.6 | 0% |
| 2023 | 63,702,188 | 60,441,185 | 3,261,003 | 17.8 | 0% |
In its most recent public year (2023), this organization brought in $3,261,003 more than it spent. Its reserves stood at about 17.8 months of spending, up from 7.3 in 2011. Staff pay was 0% of spending. $1,929,259 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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