Lower Cape Fear Hospice Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 73,006 | 42,392 | 30,614 | 371.6 | 0% |
| 2013 | 17,629 | 47,413 | −29,784 | 352.7 | 0% |
| 2014 | 48,903 | 50,246 | −1,343 | 359.2 | 0% |
| 2015 | 10,433 | 51,880 | −41,447 | 327.0 | 0% |
| 2016 | 69,481 | 52,865 | 16,616 | 324.7 | 0% |
| 2017 | 74,487 | 53,409 | 21,078 | 338.0 | 0% |
| 2018 | 199,828 | 66,063 | 133,765 | 302.5 | 0% |
| 2019 | 197,478 | 71,033 | 126,445 | 295.9 | 0% |
| 2020 | 1,953,492 | 877,994 | 1,075,498 | 39.5 | 47% |
| 2021 | 11,046,101 | 539,523 | 10,506,578 | 303.5 | 49% |
| 2022 | 7,853,928 | 602,739 | 7,251,189 | 383.6 | 54% |
| 2023 | 1,643,745 | 650,437 | 993,308 | 401.4 | 60% |
In its most recent public year (2023), this organization brought in $993,308 more than it spent. Its reserves stood at about 401.4 months of spending, up from 371.6 in 2012. Staff pay was 60% of spending. $6,858,140 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
Lower Cape Fear Hospice Foundation 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