Hospice Of Wake County Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,969,140 | 3,082,944 | −1,113,804 | 10.5 | 19% |
| 2012 | 2,440,288 | 2,246,368 | 193,920 | 13.9 | 23% |
| 2013 | 2,946,592 | 2,105,409 | 841,183 | 20.0 | 23% |
| 2014 | 2,991,010 | 2,979,062 | 11,948 | 14.1 | 17% |
| 2015 | 4,092,696 | 2,533,902 | 1,558,794 | 23.4 | 23% |
| 2016 | 95,440 | 13,002 | 82,438 | 1373.9 | 0% |
| 2017 | 240,531 | 10,569 | 229,962 | 2120.2 | 0% |
| 2018 | 175,957 | 51,016 | 124,941 | 404.0 | 0% |
| 2019 | 148,808 | 95,181 | 53,627 | 250.0 | 0% |
| 2020 | 451,003 | 18,256 | 432,747 | 1777.3 | 0% |
| 2021 | 566,900 | 146,963 | 419,937 | 253.7 | 0% |
| 2022 | 1,833,298 | 20,311 | 1,812,987 | 2530.8 | 0% |
| 2023 | 32,110 | 396,791 | −364,681 | 135.3 | 0% |
In its most recent public year (2023), this organization spent $364,681 more than it brought in. Its reserves stood at about 135.3 months of spending, up from 10.5 in 2011. Staff pay was 0% of spending. $2,913,324 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
Hospice Of Wake County Foundation'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