Fairhope Hospice & Palliative Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,475,540 | 7,034,786 | 440,754 | 13.9 | 49% |
| 2012 | 7,975,532 | 8,098,424 | −122,892 | 11.9 | 49% |
| 2013 | 8,007,435 | 8,391,409 | −383,974 | 11.0 | 49% |
| 2014 | 9,186,726 | 8,817,914 | 368,812 | 10.9 | 47% |
| 2015 | 9,122,036 | 9,006,882 | 115,154 | 9.2 | 47% |
| 2016 | 11,252,089 | 10,621,471 | 630,618 | 8.5 | 47% |
| 2017 | 10,856,779 | 11,063,628 | −206,849 | 8.1 | 49% |
| 2018 | 10,961,143 | 11,145,845 | −184,702 | 7.8 | 50% |
| 2019 | 13,370,436 | 12,111,041 | 1,259,395 | 8.5 | 49% |
| 2020 | 13,971,986 | 12,011,657 | 1,960,329 | 10.6 | 52% |
| 2021 | 14,177,859 | 13,023,859 | 1,154,000 | 10.5 | 52% |
| 2022 | 13,362,967 | 13,009,150 | 353,817 | 10.8 | 53% |
| 2023 | 14,353,894 | 13,971,610 | 382,284 | 10.4 | 52% |
In its most recent public year (2023), this organization brought in $382,284 more than it spent. Its reserves stood at about 10.4 months of spending, down from 13.9 in 2011. Staff pay was 52% of spending. $1,568,900 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
Fairhope Hospice & Palliative Care Inc'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