St Johns Hospice
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 5,839,813 | 2,079,441 | 3,760,372 | 21.7 | 52% |
| 2017 | 2,571,240 | 2,414,626 | 156,614 | 19.5 | 45% |
| 2019 | 1,934,761 | 2,618,258 | −683,497 | 14.8 | 42% |
| 2020 | 2,674,544 | 2,611,862 | 62,682 | 15.1 | 46% |
| 2021 | 4,129,582 | 2,607,242 | 1,522,340 | 22.2 | 43% |
| 2022 | 1,641,219 | 2,909,870 | −1,268,651 | 14.6 | 41% |
| 2023 | 2,761,020 | 3,145,575 | −384,555 | 12.1 | 44% |
In its most recent public year (2023), this organization spent $384,555 more than it brought in. Its reserves stood at about 12.1 months of spending, down from 21.7 in 2016. 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
St Johns Hospice'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