Hospice Cup Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 213,951 | 207,746 | 6,205 | 2.5 | 17% |
| 2011 | 127,798 | 133,898 | −6,100 | 3.3 | 27% |
| 2012 | 130,504 | 119,188 | 11,316 | 4.8 | 30% |
| 2013 | 111,321 | 118,202 | −6,881 | 4.2 | 34% |
| 2014 | 139,305 | 138,355 | 950 | 3.7 | — |
| 2015 | 132,579 | 133,402 | −823 | 3.7 | — |
| 2016 | 136,084 | 135,320 | 764 | 3.7 | — |
| 2017 | 142,941 | 142,960 | −19 | 3.5 | — |
| 2018 | 127,707 | 141,790 | −14,083 | 2.4 | — |
| 2019 | 94,786 | 105,371 | −10,585 | 2.0 | — |
| 2020 | 60,275 | 60,175 | 100 | 3.5 | — |
| 2021 | 106,620 | 102,151 | 4,469 | 2.6 | — |
| 2022 | 102,767 | 107,541 | −4,774 | 1.9 | — |
| 2023 | 153,207 | 142,661 | 10,546 | 2.3 | — |
In its most recent public year (2023), this organization brought in $10,546 more than it spent. Its reserves stood at about 2.3 months of spending.
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
Hospice Cup 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