Hospice Of The Red River Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 33,849,061 | 30,172,018 | 3,677,043 | 8.8 | 42% |
| 2021 | 40,968,407 | 32,076,053 | 8,892,354 | 11.8 | 45% |
| 2022 | 41,670,805 | 32,923,018 | 8,747,787 | 14.0 | 42% |
| 2023 | 42,746,270 | 39,549,506 | 3,196,764 | 12.9 | 40% |
In its most recent public year (2023), this organization brought in $3,196,764 more than it spent. Its reserves stood at about 12.9 months of spending, up from 8.8 in 2020. Staff pay was 40% of spending. $16,610,675 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
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