Serenity Hospicecare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,398,649 | 5,204,906 | 193,743 | 15.8 | 42% |
| 2012 | 5,390,583 | 5,341,256 | 49,327 | 15.5 | 43% |
| 2013 | 4,871,051 | 5,138,949 | −267,898 | 15.5 | 44% |
| 2014 | 4,990,335 | 4,988,101 | 2,234 | 15.9 | 44% |
| 2015 | 4,746,568 | 4,935,645 | −189,077 | 15.6 | 44% |
| 2016 | 3,735,806 | 4,169,658 | −433,852 | 17.3 | 48% |
| 2017 | 3,087,530 | 3,796,933 | −709,403 | 16.7 | 51% |
| 2018 | 2,468,252 | 3,120,816 | −652,564 | 17.8 | 49% |
| 2019 | 2,282,500 | 2,767,393 | −484,893 | 18.0 | 52% |
| 2020 | 2,329,528 | 2,318,953 | 10,575 | 21.5 | 55% |
| 2021 | 3,208,475 | 2,889,038 | 319,437 | 18.6 | 50% |
| 2022 | 2,955,833 | 3,139,802 | −183,969 | 16.4 | 49% |
| 2023 | 4,391,296 | 4,044,970 | 346,326 | 13.6 | 45% |
In its most recent public year (2023), this organization brought in $346,326 more than it spent. Its reserves stood at about 13.6 months of spending, down from 15.8 in 2011. Staff pay was 45% 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 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
Serenity Hospicecare'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