Hospice Of The Good Shepherd Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 6,249,769 | 5,478,999 | 770,770 | 9.6 | 50% |
| 2013 | 8,073,395 | 7,217,328 | 856,067 | 8.7 | 49% |
| 2014 | 8,724,833 | 8,388,170 | 336,663 | 8.3 | 47% |
| 2015 | 8,139,477 | 8,051,488 | 87,989 | 8.6 | 49% |
| 2016 | 9,214,851 | 8,527,226 | 687,625 | 9.0 | 50% |
| 2017 | 11,348,330 | 10,731,143 | 617,187 | 8.0 | 53% |
| 2018 | 13,581,208 | 12,883,201 | 698,007 | 7.3 | 54% |
| 2019 | 15,816,147 | 14,823,344 | 992,803 | 7.0 | 58% |
| 2020 | 19,374,617 | 17,705,012 | 1,669,605 | 6.9 | 56% |
| 2021 | 18,824,566 | 18,140,687 | 683,879 | 7.7 | 59% |
| 2022 | 18,556,868 | 19,414,535 | −857,667 | 6.2 | 61% |
| 2023 | 23,070,041 | 22,128,410 | 941,631 | 5.9 | 60% |
| 2024 | 25,593,096 | 25,714,906 | −121,810 | 5.2 | 60% |
In its most recent public year (2024), this organization spent $121,810 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 9.6 in 2012. Staff pay was 60% of spending. $137,281 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 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
Hospice Of The Good Shepherd Inc's IRS filings as a feed — one entry per filing year, through 2024. 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