Hospice Of The Calumet Area Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 4,258,636 | 4,562,924 | −304,288 | 15.6 | 61% |
| 2011 | 4,215,914 | 4,668,699 | −452,785 | 14.0 | 60% |
| 2012 | 4,560,712 | 4,826,496 | −265,784 | 13.2 | 59% |
| 2013 | 4,764,275 | 4,759,920 | 4,355 | 14.0 | 60% |
| 2014 | 4,333,559 | 4,861,138 | −527,579 | 12.7 | 61% |
| 2015 | 5,024,286 | 4,671,598 | 352,688 | 14.0 | 63% |
| 2016 | 4,881,106 | 4,676,079 | 205,027 | 14.5 | 64% |
| 2017 | 5,232,341 | 8,444,608 | −3,212,267 | 9.0 | 80% |
| 2018 | 6,701,047 | 5,326,920 | 1,374,127 | 16.3 | 64% |
| 2019 | 5,888,837 | 5,732,695 | 156,142 | 16.8 | 65% |
| 2020 | 6,336,862 | 6,114,424 | 222,438 | 17.5 | 65% |
| 2021 | 5,479,034 | 5,829,502 | −350,468 | 19.4 | 64% |
| 2022 | 5,422,831 | 5,562,429 | −139,598 | 17.7 | 64% |
| 2023 | 5,735,652 | 5,769,427 | −33,775 | 17.2 | 62% |
In its most recent public year (2023), this organization spent $33,775 more than it brought in. Its reserves stood at about 17.2 months of spending, up from 15.6 in 2010. Staff pay was 62% of spending. $1,112,399 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
Hospice Of The Calumet Area 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