Mountain Hospice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,921,058 | 5,342,373 | 578,685 | 7.0 | 35% |
| 2012 | 5,513,839 | 5,393,983 | 119,856 | 7.4 | 35% |
| 2013 | 5,563,954 | 5,284,015 | 279,939 | 8.4 | 37% |
| 2014 | 4,707,397 | 4,504,051 | 203,346 | 10.3 | 39% |
| 2015 | 4,659,642 | 4,680,166 | −20,524 | 9.5 | 38% |
| 2016 | 5,106,692 | 5,058,244 | 48,448 | 9.1 | 39% |
| 2017 | 5,070,594 | 5,016,574 | 54,020 | 9.7 | 38% |
| 2018 | 4,538,425 | 4,317,537 | 220,888 | 11.1 | 42% |
| 2019 | 4,698,608 | 4,705,270 | −6,662 | 11.1 | 40% |
| 2020 | 4,692,504 | 4,121,854 | 570,650 | 14.7 | 3% |
| 2021 | 4,425,129 | 4,006,368 | 418,761 | 16.4 | 43% |
| 2022 | 3,583,670 | 3,860,343 | −276,673 | 14.4 | 42% |
| 2023 | 4,953,469 | 4,750,808 | 202,661 | 12.6 | 33% |
In its most recent public year (2023), this organization brought in $202,661 more than it spent. Its reserves stood at about 12.6 months of spending, up from 7 in 2011. Staff pay was 33% of spending. $7,632 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
Mountain 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