Hospice Of Hillsdale County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,196,651 | 1,137,485 | 59,166 | 15.5 | 58% |
| 2012 | 1,423,302 | 1,402,648 | 20,654 | 12.9 | 52% |
| 2013 | 1,300,603 | 1,438,995 | −138,392 | 11.7 | 49% |
| 2014 | 1,316,911 | 1,240,553 | 76,358 | 14.4 | 52% |
| 2015 | 1,104,674 | 1,134,754 | −30,080 | 15.0 | 52% |
| 2016 | 1,254,881 | 1,148,066 | 106,815 | 16.4 | 54% |
| 2017 | 1,693,443 | 1,400,453 | 292,990 | 16.4 | 50% |
| 2018 | 2,211,888 | 1,537,929 | 673,959 | 19.6 | 6% |
| 2019 | 2,089,168 | 1,813,338 | 275,830 | 19.0 | 51% |
| 2020 | 2,256,413 | 1,871,319 | 385,094 | 22.0 | 52% |
| 2021 | 2,892,855 | 2,325,422 | 567,433 | 20.8 | 44% |
| 2022 | 2,407,256 | 2,559,990 | −152,734 | 18.2 | 43% |
| 2023 | 2,729,858 | 2,447,789 | 282,069 | 22.5 | 43% |
In its most recent public year (2023), this organization brought in $282,069 more than it spent. Its reserves stood at about 22.5 months of spending, up from 15.5 in 2011. Staff pay was 43% of spending.
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
Hospice Of Hillsdale County'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