Montgomery Hospice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,112,542 | 20,574,081 | 1,538,461 | 4.0 | 58% |
| 2012 | 22,952,576 | 22,425,768 | 526,808 | 4.0 | 62% |
| 2013 | 21,921,510 | 21,377,751 | 543,759 | 4.5 | 64% |
| 2014 | 23,665,363 | 22,705,374 | 959,989 | 10.7 | 64% |
| 2015 | 25,131,015 | 22,798,395 | 2,332,620 | 11.4 | 66% |
| 2016 | 26,150,498 | 25,466,394 | 684,104 | 10.7 | 66% |
| 2017 | 29,293,026 | 28,587,765 | 705,261 | 10.1 | 66% |
| 2018 | 33,252,859 | 28,919,431 | 4,333,428 | 11.1 | 67% |
| 2019 | 29,637,765 | 29,700,258 | −62,493 | 11.3 | 68% |
| 2020 | 36,887,354 | 30,740,754 | 6,146,600 | 13.9 | 68% |
| 2021 | 34,846,951 | 28,258,698 | 6,588,253 | 18.3 | 67% |
| 2022 | 30,142,333 | 29,653,889 | 488,444 | 16.0 | 64% |
| 2023 | 26,848,459 | 31,632,581 | −4,784,122 | 14.3 | 65% |
In its most recent public year (2023), this organization spent $4,784,122 more than it brought in. Its reserves stood at about 14.3 months of spending, up from 4 in 2011. Staff pay was 65% of spending. $10,100,894 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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