Augustana Mount Olivet Hospice Care Llc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 610,191 | 470,894 | 139,297 | 3.5 | 56% |
| 2015 | 2,866,937 | 2,389,840 | 477,097 | 3.1 | 45% |
| 2016 | 4,091,572 | 3,915,565 | 176,007 | 2.4 | 43% |
| 2017 | 5,884,689 | 5,944,104 | −59,415 | 1.5 | 38% |
| 2018 | 8,599,269 | 8,341,468 | 257,801 | 1.4 | 43% |
| 2019 | 3,125,523 | 2,866,759 | 258,764 | 8.1 | 42% |
| 2020 | 13,094,214 | 12,156,703 | 937,511 | 2.8 | 42% |
| 2021 | 13,618,759 | 13,128,346 | 490,413 | 3.1 | 43% |
| 2022 | 16,102,510 | 16,070,997 | 31,513 | 2.5 | 43% |
| 2023 | 19,281,206 | 18,195,765 | 1,085,441 | 3.0 | 44% |
In its most recent public year (2023), this organization brought in $1,085,441 more than it spent. Its reserves stood at about 3 months of spending. Staff pay was 44% 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 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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