Treasures Hospice
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,187 | 80,190 | 2,997 | 3.4 | — |
| 2012 | 97,721 | 88,703 | 9,018 | 4.3 | — |
| 2013 | 87,542 | 101,156 | −13,614 | 2.1 | — |
| 2014 | 88,570 | 91,323 | −2,753 | 2.0 | — |
| 2015 | 101,793 | 97,626 | 4,167 | 2.4 | — |
| 2016 | 100,820 | 104,063 | −3,243 | 1.9 | — |
| 2017 | 89,408 | 89,408 | 0 | 2.2 | — |
| 2018 | 89,952 | 91,017 | −1,065 | 2.0 | — |
| 2019 | 92,050 | 91,124 | 926 | 2.1 | — |
| 2020 | 48,403 | 57,491 | −9,088 | 1.5 | — |
| 2021 | 124,284 | 100,799 | 23,485 | 3.6 | — |
| 2022 | 109,170 | 100,988 | 8,182 | 4.6 | — |
In its most recent public year (2022), this organization brought in $8,182 more than it spent. Its reserves stood at about 4.6 months of spending, up from 3.4 in 2011.
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 2022. 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
Treasures Hospice's IRS filings as a feed — one entry per filing year, through 2022. 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