Frederick Health Hospice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 934,278 | 966,080 | −31,802 | 35.3 | 0% |
| 2012 | 2,085,315 | 1,095,518 | 989,797 | 41.9 | 0% |
| 2013 | 1,133,759 | 1,160,474 | −26,715 | 39.9 | 0% |
| 2014 | 1,553,745 | 1,196,548 | 357,197 | 44.2 | 0% |
| 2015 | 1,817,268 | 1,243,866 | 573,402 | 44.7 | 0% |
| 2016 | 1,390,073 | 1,208,467 | 181,606 | 47.8 | 0% |
| 2017 | 1,736,329 | 1,218,652 | 517,677 | 51.3 | 0% |
| 2018 | 1,944,082 | 1,307,238 | 636,844 | 51.6 | 0% |
| 2019 | 2,027,515 | 1,290,100 | 737,415 | 57.1 | 0% |
| 2020 | 3,425,522 | 1,409,773 | 2,015,749 | 66.9 | 0% |
| 2021 | 4,157,552 | 640,362 | 3,517,190 | 218.3 | 0% |
| 2022 | 2,310,743 | 747,546 | 1,563,197 | 187.5 | 0% |
| 2023 | 1,886,284 | 1,554,466 | 331,818 | 101.4 | 0% |
In its most recent public year (2023), this organization brought in $331,818 more than it spent. Its reserves stood at about 101.4 months of spending, up from 35.3 in 2011. Staff pay was 0% of spending. $243,750 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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