Hospice Of Wichita Falls Inc Support Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,692 | 87,976 | −25,284 | 247.5 | 12% |
| 2012 | 60,481 | 84,816 | −24,335 | 253.3 | 7% |
| 2013 | 204,881 | 95,081 | 109,800 | 239.8 | 15% |
| 2014 | 98,900 | 102,717 | −3,817 | 221.5 | 15% |
| 2015 | 302,467 | 111,609 | 190,858 | 224.4 | 15% |
| 2016 | 54,576 | 115,886 | −61,310 | 209.7 | 16% |
| 2017 | 134,780 | 113,752 | 21,028 | 215.9 | 15% |
| 2018 | 228,739 | 115,225 | 113,514 | 225.0 | 14% |
| 2019 | 92,808 | 117,754 | −24,946 | 217.6 | 15% |
| 2020 | −33,910 | 123,518 | −157,428 | 192.1 | 14% |
| 2021 | 322,121 | 132,127 | 189,994 | 196.9 | 15% |
| 2022 | 40,755 | 145,934 | −105,179 | 169.6 | 14% |
| 2023 | 187,586 | 145,001 | 42,585 | 174.2 | 14% |
In its most recent public year (2023), this organization brought in $42,585 more than it spent. Its reserves stood at about 174.2 months of spending, down from 247.5 in 2011. Staff pay was 14% of spending. $2,105,083 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
Hospice Of Wichita Falls Inc Support Tr'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