Meridian Hospice
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 35,813,590 | 28,443,878 | 7,369,712 | 13.2 | 42% |
| 2021 | 35,043,303 | 28,453,639 | 6,589,664 | 15.9 | 41% |
| 2022 | 31,293,881 | 32,094,871 | −800,990 | 13.8 | 36% |
| 2023 | 33,887,512 | 33,119,097 | 768,415 | 13.7 | 50% |
In its most recent public year (2023), this organization brought in $768,415 more than it spent. Its reserves stood at about 13.7 months of spending. Staff pay was 50% 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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