Hospice Of Fayette Co Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,817,691 | 5,431,590 | 386,101 | 4.8 | 49% |
| 2021 | 5,772,467 | 5,330,231 | 442,236 | 5.9 | 47% |
| 2022 | 6,122,928 | 5,355,772 | 767,156 | 7.2 | 45% |
| 2023 | 5,723,494 | 5,479,635 | 243,859 | 7.7 | 47% |
In its most recent public year (2023), this organization brought in $243,859 more than it spent. Its reserves stood at about 7.7 months of spending, up from 4.8 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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