Eaton Community Hospice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 755,344 | 719,640 | 35,704 | 16.7 | 49% |
| 2012 | 1,012,474 | 871,572 | 140,902 | 15.9 | 44% |
| 2013 | 878,442 | 1,058,034 | −179,592 | 11.2 | 46% |
| 2014 | 969,507 | 999,327 | −29,820 | 11.5 | 46% |
| 2015 | 799,768 | 865,329 | −65,561 | 12.3 | 46% |
| 2016 | 865,039 | 959,564 | −94,525 | 10.0 | 47% |
| 2017 | 954,348 | 868,878 | 85,470 | 12.3 | 46% |
| 2018 | 1,042,025 | 858,626 | 183,399 | 14.8 | 48% |
| 2019 | 955,691 | 857,368 | 98,323 | 16.2 | 45% |
| 2020 | 1,136,963 | 869,417 | 267,546 | 19.6 | 47% |
| 2021 | 949,400 | 866,739 | 82,661 | 20.9 | 48% |
| 2022 | 823,616 | 867,126 | −43,510 | 20.2 | 52% |
| 2023 | 933,672 | 965,356 | −31,684 | 17.8 | 55% |
In its most recent public year (2023), this organization spent $31,684 more than it brought in. Its reserves stood at about 17.8 months of spending, up from 16.7 in 2011. Staff pay was 55% of spending. $43,397 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
Eaton Community Hospice Inc's IRS filings as a feed — one entry per filing year, through 2023. 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