Elara Caring Hospice Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,277 | 163,071 | −104,794 | 4.4 | — |
| 2012 | 84,552 | 123,495 | −38,943 | 2.0 | — |
| 2013 | 108,513 | 15,044 | 93,469 | 91.0 | — |
| 2014 | 147,645 | 37,077 | 110,568 | 72.7 | — |
| 2015 | 130,976 | 80,909 | 50,067 | 40.7 | — |
| 2016 | 184,939 | 111,928 | 73,011 | 37.3 | — |
| 2017 | 293,135 | 263,023 | 30,112 | 17.2 | 4% |
| 2018 | 327,039 | 303,413 | 23,626 | 18.9 | 0% |
| 2019 | 213,472 | 246,958 | −33,486 | 22.2 | 0% |
| 2020 | 201,459 | 107,384 | 94,075 | 62.5 | 0% |
| 2021 | 240,874 | 148,029 | 92,845 | 52.9 | 0% |
| 2022 | 239,184 | 218,832 | 20,352 | 36.9 | 0% |
| 2023 | 203,523 | 229,315 | −25,792 | 35.5 | 5% |
In its most recent public year (2023), this organization spent $25,792 more than it brought in. Its reserves stood at about 35.5 months of spending, up from 4.4 in 2011. Staff pay was 5% of spending. $48,114 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
Elara Caring Hospice Foundation'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