Hospice Of The Western Reserve Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 90,668,973 | 90,925,418 | −256,445 | 6.5 | 45% |
| 2012 | 96,504,757 | 94,943,950 | 1,560,807 | 6.7 | 45% |
| 2013 | 88,988,029 | 87,201,595 | 1,786,434 | 8.1 | 48% |
| 2014 | 96,229,555 | 87,097,808 | 9,131,747 | 9.3 | 50% |
| 2015 | 89,884,251 | 90,487,623 | −603,372 | 8.6 | 50% |
| 2016 | 95,127,678 | 96,305,082 | −1,177,404 | 8.9 | 50% |
| 2017 | 92,829,130 | 92,227,018 | 602,112 | 9.7 | 49% |
| 2018 | 91,829,628 | 90,692,965 | 1,136,663 | 9.3 | 48% |
| 2019 | 78,606,346 | 78,642,849 | −36,503 | 11.8 | 43% |
| 2020 | 79,291,978 | 72,593,917 | 6,698,061 | 14.2 | 42% |
| 2021 | 83,830,185 | 75,789,855 | 8,040,330 | 14.8 | 40% |
| 2022 | 83,015,474 | 80,730,048 | 2,285,426 | 12.9 | 40% |
| 2023 | 87,777,887 | 87,126,170 | 651,717 | 12.8 | 41% |
In its most recent public year (2023), this organization brought in $651,717 more than it spent. Its reserves stood at about 12.8 months of spending, up from 6.5 in 2011. Staff pay was 41% of spending. $4,165,639 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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