Hospice Of Texarkana Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 269,262 | 76,829 | 192,433 | 215.5 | 43% |
| 2012 | 389,016 | 88,343 | 300,673 | 228.3 | 41% |
| 2013 | 256,096 | 76,962 | 179,134 | 292.5 | 0% |
| 2014 | 225,778 | 239,002 | −13,224 | 93.2 | 0% |
| 2015 | 303,886 | 1,775,926 | −1,472,040 | 2.5 | 0% |
| 2016 | 323,797 | 135,543 | 188,254 | 50.0 | 0% |
| 2017 | 213,376 | 147,847 | 65,529 | 51.9 | 0% |
| 2018 | 254,004 | 163,989 | 90,015 | 51.5 | 0% |
| 2019 | 328,819 | 260,108 | 68,711 | 38.0 | 0% |
| 2020 | 216,812 | 131,602 | 85,210 | 83.6 | 0% |
| 2021 | 285,274 | 152,484 | 132,790 | 88.1 | 0% |
| 2022 | 244,392 | 377,368 | −132,976 | 28.9 | 0% |
| 2023 | 411,630 | 394,048 | 17,582 | 28.8 | 0% |
In its most recent public year (2023), this organization brought in $17,582 more than it spent. Its reserves stood at about 28.8 months of spending, down from 215.5 in 2011. Staff pay was 0% of spending. $401,118 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
Hospice Of Texarkana 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