Talbot Hospice Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,797,815 | 1,353,126 | 1,444,689 | 73.7 | 59% |
| 2012 | 3,079,391 | 1,545,561 | 1,533,830 | 75.4 | 56% |
| 2013 | 1,504,847 | 1,416,298 | 88,549 | 87.2 | 62% |
| 2014 | 1,446,958 | 1,544,779 | −97,821 | 83.3 | 55% |
| 2015 | 2,244,506 | 2,375,780 | −131,274 | 53.4 | 59% |
| 2016 | 2,548,024 | 3,169,453 | −621,429 | 37.2 | 51% |
| 2017 | 3,060,808 | 3,416,320 | −355,512 | 32.9 | 53% |
| 2018 | 4,654,803 | 3,640,877 | 1,013,926 | 34.2 | 54% |
| 2019 | 3,621,321 | 4,054,144 | −432,823 | 29.9 | 58% |
| 2020 | 6,732,682 | 4,156,782 | 2,575,900 | 37.1 | 57% |
| 2021 | 4,875,328 | 4,311,739 | 563,589 | 40.9 | 60% |
| 2022 | 4,517,558 | 4,400,607 | 116,951 | 37.4 | 62% |
| 2023 | 4,462,495 | 5,061,522 | −599,027 | 32.7 | 62% |
In its most recent public year (2023), this organization spent $599,027 more than it brought in. Its reserves stood at about 32.7 months of spending, down from 73.7 in 2011. Staff pay was 62% of spending. $938,004 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
Talbot Hospice Foundation 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