Northern Illinois Hospice Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 7,235,569 | 7,317,787 | −82,218 | 8.8 | 54% |
| 2020 | 7,942,296 | 7,671,481 | 270,815 | 9.0 | 54% |
| 2021 | 6,757,687 | 7,484,199 | −726,512 | 8.0 | 54% |
| 2022 | 7,610,649 | 8,142,025 | −531,376 | 6.3 | 53% |
| 2023 | 8,436,742 | 9,362,341 | −925,599 | 4.6 | 56% |
In its most recent public year (2023), this organization spent $925,599 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 8.8 in 2019. Staff pay was 56% of spending.
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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