Crater Community Hospice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,958,091 | 1,914,066 | 44,025 | 12.7 | 53% |
| 2012 | 2,464,270 | 2,192,221 | 272,049 | 12.7 | 52% |
| 2013 | 2,453,719 | 2,270,962 | 182,757 | 13.4 | 47% |
| 2014 | 2,743,326 | 2,446,620 | 296,706 | 14.0 | 49% |
| 2015 | 3,683,220 | 2,978,219 | 705,001 | 14.3 | 45% |
| 2016 | 3,694,516 | 3,189,836 | 504,680 | 15.3 | 47% |
| 2017 | 3,986,951 | 3,628,356 | 358,595 | 14.9 | 45% |
| 2018 | 3,238,723 | 3,201,686 | 37,037 | 17.1 | 47% |
| 2019 | 3,228,693 | 3,383,328 | −154,635 | 15.8 | 47% |
| 2020 | 2,736,079 | 2,933,240 | −197,161 | 17.2 | 52% |
| 2021 | 3,847,143 | 3,548,824 | 298,319 | 16.2 | 54% |
| 2022 | 5,991,669 | 5,739,948 | 251,721 | 10.2 | 49% |
| 2023 | 7,093,302 | 7,105,602 | −12,300 | 8.2 | 49% |
In its most recent public year (2023), this organization spent $12,300 more than it brought in. Its reserves stood at about 8.2 months of spending, down from 12.7 in 2011. Staff pay was 49% of spending. $108,935 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
Crater Community Hospice 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