Upper Peninsula Hospice Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 114,255 | 70,845 | 43,410 | 16.6 | — |
| 2015 | 120,424 | 45,519 | 74,905 | 45.5 | — |
| 2016 | 123,523 | 24,938 | 98,585 | 130.6 | — |
| 2017 | 103,704 | 28,818 | 74,886 | 144.2 | — |
| 2018 | 103,918 | 66,225 | 37,693 | 69.6 | — |
| 2019 | 100,597 | 49,583 | 51,014 | 105.3 | — |
| 2020 | 40,863 | 51,815 | −10,952 | 98.2 | — |
| 2021 | 13,922 | 39,572 | −25,650 | 125.9 | — |
| 2022 | 20,022 | 44,795 | −24,773 | 94.0 | — |
| 2023 | 111,327 | 49,721 | 61,606 | 108.4 | — |
In its most recent public year (2023), this organization brought in $61,606 more than it spent. Its reserves stood at about 108.4 months of spending, up from 16.6 in 2014.
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
Upper Peninsula Hospice Association'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