Hemet Hospice Volunteers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 510,399 | 400,072 | 110,327 | 62.7 | 42% |
| 2015 | 273,525 | 262,889 | 10,636 | 95.8 | 39% |
| 2016 | 73,830 | 228,954 | −155,124 | 102.3 | 46% |
| 2017 | 95,457 | 145,758 | −50,301 | 157.7 | 33% |
| 2018 | 1,369,932 | 261,094 | 1,108,838 | 137.9 | 24% |
| 2019 | 51,610 | 162,609 | −110,999 | 214.9 | 38% |
| 2020 | 116,888 | 153,830 | −36,942 | 228.7 | 43% |
| 2021 | 57,107 | 159,260 | −102,153 | 226.8 | 44% |
| 2022 | −169,311 | 196,370 | −365,681 | 161.8 | 36% |
| 2023 | 35,974 | 228,023 | −192,049 | 137.0 | 33% |
In its most recent public year (2023), this organization spent $192,049 more than it brought in. Its reserves stood at about 137 months of spending, up from 62.7 in 2014. Staff pay was 33% of spending. $117,724 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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