Pennyroyal Hospice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,688,109 | 2,292,886 | 395,223 | 26.2 | 44% |
| 2021 | 2,440,177 | 2,530,927 | −90,750 | 24.3 | 43% |
| 2022 | 2,611,426 | 2,543,733 | 67,693 | 21.1 | 45% |
| 2023 | 2,629,460 | 2,674,551 | −45,091 | 19.0 | 41% |
In its most recent public year (2023), this organization spent $45,091 more than it brought in. Its reserves stood at about 19 months of spending, down from 26.2 in 2020. Staff pay was 41% of spending. $1,802,540 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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