Harry Hynes Memorial Hospice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,744,021 | 15,661,667 | 82,354 | 9.5 | 56% |
| 2012 | 16,518,746 | 15,700,057 | 818,689 | 10.2 | 55% |
| 2013 | 15,250,478 | 15,839,481 | −589,003 | 9.8 | 55% |
| 2014 | 14,426,874 | 14,645,503 | −218,629 | 10.4 | 59% |
| 2015 | 14,084,130 | 15,222,211 | −1,138,081 | 8.9 | 60% |
| 2016 | 15,940,885 | 15,378,014 | 562,871 | 9.3 | 59% |
| 2017 | 14,911,881 | 15,882,899 | −971,018 | 8.5 | 60% |
| 2018 | 15,524,337 | 15,573,855 | −49,518 | 8.4 | 58% |
| 2019 | 15,549,984 | 15,831,161 | −281,177 | 8.4 | 57% |
| 2020 | 18,017,270 | 16,422,213 | 1,595,057 | 9.5 | 60% |
| 2021 | 18,414,885 | 16,566,483 | 1,848,402 | 10.8 | 61% |
| 2022 | 17,269,298 | 16,604,357 | 664,941 | 10.5 | 60% |
| 2023 | 16,112,118 | 16,787,513 | −675,395 | 10.3 | 59% |
In its most recent public year (2023), this organization spent $675,395 more than it brought in. Its reserves stood at about 10.3 months of spending. Staff pay was 59% of spending. $961,964 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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