Gilchrist Hospice Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,252,508 | 34,739,160 | 6,513,348 | 24.2 | 58% |
| 2012 | 43,023,417 | 39,114,946 | 3,908,471 | 22.7 | 59% |
| 2013 | 44,729,261 | 39,760,239 | 4,969,022 | 25.8 | 59% |
| 2014 | 48,661,202 | 40,084,982 | 8,576,220 | 29.2 | 60% |
| 2015 | 48,244,755 | 41,062,852 | 7,181,903 | 29.8 | 60% |
| 2016 | 55,095,814 | 45,831,554 | 9,264,260 | 28.0 | 58% |
| 2017 | 60,850,346 | 48,092,620 | 12,757,726 | 31.9 | 59% |
| 2018 | 69,693,490 | 53,561,662 | 16,131,828 | 32.9 | 57% |
| 2019 | 75,425,982 | 57,971,213 | 17,454,769 | 35.4 | 58% |
| 2020 | 85,124,344 | 78,719,974 | 6,404,370 | 27.5 | 56% |
| 2021 | 92,090,407 | 72,503,637 | 19,586,770 | 36.0 | 58% |
| 2022 | 81,761,373 | 73,810,171 | 7,951,202 | 31.0 | 60% |
| 2023 | 81,192,140 | 72,701,349 | 8,490,791 | 33.6 | 59% |
In its most recent public year (2023), this organization brought in $8,490,791 more than it spent. Its reserves stood at about 33.6 months of spending, up from 24.2 in 2011. Staff pay was 59% of spending. $25,765,990 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
Gilchrist Hospice Care 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