Hearts For Hospice
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 144,151 | 123,216 | 20,935 | 23.8 | 26% |
| 2022 | 191,747 | 132,601 | 59,146 | 27.4 | 29% |
| 2023 | 233,284 | 182,259 | 51,025 | 23.3 | 27% |
| 2024 | 247,205 | 192,892 | 54,313 | 25.4 | 24% |
In its most recent public year (2024), this organization brought in $54,313 more than it spent. Its reserves stood at about 25.4 months of spending, up from 23.8 in 2021. Staff pay was 24% 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 2024. 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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