Countryside Hospice Support And Memory Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,504,957 | 950,336 | 554,621 | 31.0 | 55% |
| 2022 | 988,418 | 1,067,897 | −79,479 | 27.2 | 56% |
| 2023 | 1,067,554 | 1,169,475 | −101,921 | 23.1 | 57% |
| 2024 | 1,158,500 | 1,236,931 | −78,431 | 22.9 | 62% |
In its most recent public year (2024), this organization spent $78,431 more than it brought in. Its reserves stood at about 22.9 months of spending, down from 31 in 2021. Staff pay was 62% 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 2024. 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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