Hospice Of Dubuque
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,346,128 | 7,161,025 | 1,185,103 | 11.0 | 46% |
| 2012 | 7,527,717 | 7,288,082 | 239,635 | 11.2 | 48% |
| 2013 | 8,189,134 | 7,411,647 | 777,487 | 10.7 | 49% |
| 2014 | 7,388,066 | 7,158,822 | 229,244 | 11.4 | 51% |
| 2015 | 7,147,713 | 6,761,136 | 386,577 | 9.2 | 50% |
| 2016 | 7,029,305 | 6,759,729 | 269,576 | 9.7 | 53% |
| 2017 | 7,537,855 | 7,227,052 | 310,803 | 5.9 | 56% |
| 2018 | 7,364,802 | 7,462,980 | −98,178 | 5.5 | 56% |
| 2019 | 8,515,942 | 8,181,859 | 334,083 | 5.5 | 54% |
| 2020 | 9,484,192 | 8,693,373 | 790,819 | 6.3 | 54% |
| 2021 | 9,944,404 | 9,189,851 | 754,553 | 4.3 | 53% |
| 2022 | 10,058,239 | 9,526,376 | 531,863 | 4.8 | 52% |
| 2023 | 10,415,212 | 10,023,169 | 392,043 | 5.1 | 55% |
In its most recent public year (2023), this organization brought in $392,043 more than it spent. Its reserves stood at about 5.1 months of spending, down from 11 in 2011. Staff pay was 55% of spending. $106,864 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
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