Hospice Of St Marys Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 466,628 | 597,104 | −130,476 | 67.9 | 0% |
| 2021 | 469,089 | 450,706 | 18,383 | 111.2 | 0% |
| 2022 | 624,760 | 924,768 | −300,008 | 38.2 | 0% |
| 2023 | 514,966 | 1,310,710 | −795,744 | 25.5 | 0% |
In its most recent public year (2023), this organization spent $795,744 more than it brought in. Its reserves stood at about 25.5 months of spending, down from 67.9 in 2020. Staff pay was 0% of spending. $59,741 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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