Serenity Hospice And Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,692,985 | 5,340,306 | 1,352,679 | 10.3 | 62% |
| 2021 | 5,455,576 | 5,079,911 | 375,665 | 12.1 | 62% |
| 2022 | 5,822,000 | 5,383,432 | 438,568 | 11.4 | 63% |
| 2023 | 5,815,563 | 5,828,016 | −12,453 | 11.0 | 64% |
In its most recent public year (2023), this organization spent $12,453 more than it brought in. Its reserves stood at about 11 months of spending. Staff pay was 64% of spending. $3,901 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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