Providence Trinitycare Hospice Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,800,029 | 1,699,683 | 100,346 | 38.9 | 21% |
| 2012 | 2,063,302 | 1,323,743 | 739,559 | 57.3 | 28% |
| 2013 | 2,193,457 | 1,878,415 | 315,042 | 42.9 | 21% |
| 2014 | 3,479,888 | 1,550,965 | 1,928,923 | 66.5 | 32% |
| 2015 | 4,879,298 | 2,623,569 | 2,255,729 | 47.8 | 29% |
| 2016 | 2,851,472 | 3,741,570 | −890,098 | 31.6 | 21% |
| 2017 | 6,773,668 | 4,024,532 | 2,749,136 | 39.0 | 28% |
| 2018 | 3,122,743 | 3,795,569 | −672,826 | 37.5 | 22% |
| 2019 | 3,154,230 | 3,028,080 | 126,150 | 55.4 | 16% |
| 2020 | 3,360,973 | 2,924,836 | 436,137 | 64.0 | 18% |
| 2021 | 2,314,489 | 3,713,418 | −1,398,929 | 50.8 | 14% |
| 2022 | 4,542,665 | 3,279,701 | 1,262,964 | 56.4 | 18% |
| 2023 | 4,818,774 | 4,441,808 | 376,966 | 42.8 | 15% |
In its most recent public year (2023), this organization brought in $376,966 more than it spent. Its reserves stood at about 42.8 months of spending, up from 38.9 in 2011. Staff pay was 15% of spending. $11,409,096 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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