Hospice Of North Ottawa Community Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,931,210 | 3,689,502 | 241,708 | 13.0 | 47% |
| 2012 | 4,676,724 | 4,273,270 | 403,454 | 12.3 | 46% |
| 2013 | 4,611,931 | 4,103,893 | 508,038 | 14.3 | 50% |
| 2014 | 3,104,110 | 3,386,160 | −282,050 | 16.4 | 55% |
| 2015 | 3,610,316 | 3,651,885 | −41,569 | 15.0 | 49% |
| 2016 | 3,752,122 | 3,685,279 | 66,843 | 15.1 | 49% |
| 2017 | 4,054,937 | 3,975,434 | 79,503 | 14.3 | 54% |
| 2018 | 4,241,425 | 3,807,314 | 434,111 | 16.3 | 58% |
| 2019 | 5,079,521 | 3,899,967 | 1,179,554 | 19.5 | 55% |
| 2020 | 5,522,287 | 4,168,131 | 1,354,156 | 22.2 | 52% |
| 2021 | 6,184,536 | 4,330,846 | 1,853,690 | 26.6 | 54% |
| 2022 | 5,756,569 | 4,418,865 | 1,337,704 | 29.7 | 55% |
| 2023 | 4,038,211 | 3,157,183 | 881,028 | 42.9 | 67% |
In its most recent public year (2023), this organization brought in $881,028 more than it spent. Its reserves stood at about 42.9 months of spending, up from 13 in 2011. Staff pay was 67% of spending. $113,057 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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