The Hospice Of Dayton Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 79,920,907 | 77,845,515 | 2,075,392 | 5.5 | 49% |
| 2021 | 74,620,486 | 78,272,676 | −3,652,190 | 4.5 | 49% |
| 2022 | 88,829,330 | 87,995,304 | 834,026 | 3.7 | 45% |
| 2023 | 83,908,282 | 86,225,060 | −2,316,778 | 1.9 | 47% |
In its most recent public year (2023), this organization spent $2,316,778 more than it brought in. Its reserves stood at about 1.9 months of spending, down from 5.5 in 2020. Staff pay was 47% of spending.
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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