Stein Hospice Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,288,895 | 29,548,231 | 740,664 | 2.5 | 45% |
| 2012 | 30,818,378 | 30,482,667 | 335,711 | 2.6 | 45% |
| 2013 | 31,634,158 | 31,198,905 | 435,253 | 2.8 | 44% |
| 2014 | 27,094,701 | 27,297,501 | −202,800 | 3.1 | 44% |
| 2015 | 25,342,458 | 24,564,149 | 778,309 | 3.7 | 43% |
| 2016 | 22,091,240 | 23,793,497 | −1,702,257 | 3.0 | 43% |
| 2017 | 21,731,806 | 21,914,775 | −182,969 | 3.2 | 43% |
| 2018 | 21,644,470 | 21,886,820 | −242,350 | 2.9 | 44% |
| 2019 | 20,978,631 | 20,933,612 | 45,019 | 3.3 | 43% |
| 2020 | 19,484,710 | 18,498,647 | 986,063 | 4.5 | 44% |
| 2021 | 15,124,596 | 16,430,731 | −1,306,135 | 4.1 | 46% |
| 2022 | 12,429,472 | 13,665,133 | −1,235,661 | 3.4 | 50% |
| 2023 | 11,799,829 | 11,551,008 | 248,821 | 4.5 | 40% |
In its most recent public year (2023), this organization brought in $248,821 more than it spent. Its reserves stood at about 4.5 months of spending, up from 2.5 in 2011. Staff pay was 40% of spending. $2,000,249 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
Stein Hospice Services 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