Kansas City Hospice Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,137,762 | 3,227,815 | −90,053 | 78.3 | 10% |
| 2012 | 2,763,480 | 3,680,713 | −917,233 | 76.2 | 9% |
| 2013 | 4,413,101 | 3,248,764 | 1,164,337 | 96.3 | 10% |
| 2014 | 3,075,956 | 4,559,011 | −1,483,055 | 71.2 | 7% |
| 2015 | 3,934,601 | 4,034,081 | −99,480 | 76.9 | 8% |
| 2016 | 2,263,081 | 7,183,680 | −4,920,599 | 38.5 | 3% |
| 2017 | 3,577,299 | 6,175,008 | −2,597,709 | 35.6 | 4% |
| 2018 | 2,954,535 | 5,422,335 | −2,467,800 | 37.6 | 8% |
| 2019 | 2,992,911 | 4,240,758 | −1,247,847 | 50.9 | 12% |
| 2020 | 4,660,486 | 3,938,188 | 722,298 | 60.8 | 16% |
| 2021 | 5,104,991 | 5,334,969 | −229,978 | 50.8 | 14% |
| 2022 | 3,145,586 | 6,948,067 | −3,802,481 | 25.6 | 10% |
| 2023 | 4,206,331 | 7,397,490 | −3,191,159 | 26.0 | 9% |
In its most recent public year (2023), this organization spent $3,191,159 more than it brought in. Its reserves stood at about 26 months of spending, down from 78.3 in 2011. Staff pay was 9% of spending. $2,533,613 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 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