Ohios Hospice Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,124,152 | 3,354,644 | 769,508 | 82.1 | 0% |
| 2012 | 4,850,727 | 4,856,773 | −6,046 | 59.2 | 0% |
| 2013 | 7,119,991 | 4,904,869 | 2,215,122 | 68.0 | 0% |
| 2014 | 5,458,915 | 3,843,986 | 1,614,929 | 90.1 | 0% |
| 2015 | 5,069,798 | 4,927,973 | 141,825 | 66.6 | 0% |
| 2016 | 6,381,185 | 3,130,028 | 3,251,157 | 118.6 | 0% |
| 2017 | 7,357,395 | 3,358,372 | 3,999,023 | 126.3 | 16% |
| 2018 | 6,327,690 | 4,059,685 | 2,268,005 | 106.8 | 16% |
| 2019 | 4,774,616 | 3,536,705 | 1,237,911 | 143.9 | 17% |
| 2020 | 4,685,956 | 4,010,948 | 675,008 | 124.0 | 16% |
| 2021 | 6,292,617 | 3,651,451 | 2,641,166 | 147.6 | 18% |
| 2022 | 8,942,263 | 20,688,375 | −11,746,112 | 17.5 | 5% |
| 2023 | 7,308,670 | 5,571,747 | 1,736,923 | 69.6 | 20% |
In its most recent public year (2023), this organization brought in $1,736,923 more than it spent. Its reserves stood at about 69.6 months of spending, down from 82.1 in 2011. Staff pay was 20% of spending. $3,353,957 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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