Kansas City Hospice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,277,969 | 22,277,545 | 424 | 5.7 | 55% |
| 2012 | 22,887,194 | 22,886,910 | 284 | 4.9 | 54% |
| 2013 | 22,637,770 | 22,634,824 | 2,946 | 4.7 | 56% |
| 2014 | 21,707,140 | 21,707,135 | 5 | 3.7 | 56% |
| 2015 | 21,124,236 | 21,124,236 | 0 | 3.0 | 55% |
| 2016 | 23,234,121 | 23,234,121 | 0 | 1.3 | 52% |
| 2017 | 28,784,585 | 28,784,585 | 0 | 2.8 | 56% |
| 2018 | 31,240,260 | 31,240,260 | 0 | 1.4 | 57% |
| 2019 | 30,007,405 | 30,007,405 | 0 | 1.4 | 59% |
| 2020 | 33,128,436 | 33,128,436 | 0 | 0.9 | 59% |
| 2021 | 39,116,294 | 35,181,246 | 3,935,048 | 1.2 | 60% |
| 2022 | 37,149,325 | 37,149,325 | 0 | 1.5 | 58% |
| 2023 | 37,929,793 | 37,929,793 | 0 | 0.5 | 59% |
In its most recent public year (2023), this organization brought in $0 more than it spent. Its reserves stood at about 0.5 months of spending, down from 5.7 in 2011. Staff pay was 59% of spending. $2,571,877 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
Kansas City Hospice Inc'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