Hospice Buffalo Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,681,787 | 43,596,982 | −915,195 | 4.3 | 49% |
| 2012 | 43,031,712 | 45,437,941 | −2,406,229 | 3.5 | 48% |
| 2013 | 37,708,759 | 40,305,815 | −2,597,056 | 3.2 | 49% |
| 2014 | 34,872,744 | 36,992,621 | −2,119,877 | 2.8 | 52% |
| 2015 | 37,203,006 | 36,411,730 | 791,276 | 3.1 | 53% |
| 2016 | 38,999,358 | 38,402,998 | 596,360 | 3.1 | 53% |
| 2017 | 38,296,908 | 36,882,804 | 1,414,104 | 3.7 | 55% |
| 2018 | 33,864,809 | 35,121,159 | −1,256,350 | 3.4 | 60% |
| 2019 | 33,424,454 | 34,442,777 | −1,018,323 | 3.1 | 62% |
| 2020 | 41,884,410 | 37,075,062 | 4,809,348 | 4.5 | 62% |
| 2021 | 36,481,567 | 37,056,909 | −575,342 | 4.3 | 50% |
| 2022 | 36,173,325 | 38,440,820 | −2,267,495 | 1.1 | 49% |
| 2023 | 44,053,999 | 41,196,762 | 2,857,237 | 1.9 | 49% |
In its most recent public year (2023), this organization brought in $2,857,237 more than it spent. Its reserves stood at about 1.9 months of spending, down from 4.3 in 2011. Staff pay was 49% 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
Hospice Buffalo Inc'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