Hospice Of Holland Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,338,632 | 6,795,117 | 543,515 | 19.2 | 50% |
| 2012 | 7,667,362 | 7,265,264 | 402,098 | 18.7 | 50% |
| 2013 | 7,689,502 | 7,590,478 | 99,024 | 18.0 | 51% |
| 2014 | 7,923,745 | 8,143,068 | −219,323 | 16.5 | 48% |
| 2015 | 5,890,610 | 7,633,410 | −1,742,800 | 14.8 | 48% |
| 2016 | 7,750,594 | 7,098,160 | 652,434 | 16.9 | 52% |
| 2017 | 9,563,859 | 8,300,672 | 1,263,187 | 16.8 | 53% |
| 2018 | 10,976,260 | 9,848,315 | 1,127,945 | 15.0 | 49% |
| 2019 | 11,517,243 | 11,041,661 | 475,582 | 14.5 | 50% |
| 2020 | 11,461,477 | 10,920,297 | 541,180 | 15.7 | 55% |
| 2021 | 11,302,740 | 10,884,400 | 418,340 | 16.3 | 57% |
| 2022 | 12,297,085 | 11,702,539 | 594,546 | 14.6 | 54% |
| 2023 | 13,949,726 | 12,427,733 | 1,521,993 | 15.8 | 53% |
In its most recent public year (2023), this organization brought in $1,521,993 more than it spent. Its reserves stood at about 15.8 months of spending, down from 19.2 in 2011. Staff pay was 53% of spending. $59,270 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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