Hospice Of The Upstate Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,608,460 | 10,442,116 | 166,344 | 13.0 | 56% |
| 2012 | 10,606,573 | 9,597,578 | 1,008,995 | 15.5 | 59% |
| 2013 | 10,134,309 | 9,559,653 | 574,656 | 16.9 | 57% |
| 2014 | 10,786,270 | 9,691,467 | 1,094,803 | 17.2 | 57% |
| 2015 | 8,557,232 | 8,896,610 | −339,378 | 18.1 | 57% |
| 2016 | 8,498,773 | 8,494,801 | 3,972 | 19.1 | 55% |
| 2017 | 7,403,233 | 8,036,437 | −633,204 | 18.9 | 54% |
| 2018 | 8,442,878 | 8,389,833 | 53,045 | 18.2 | 55% |
| 2019 | 9,473,873 | 9,511,544 | −37,671 | 16.3 | 55% |
| 2020 | 9,625,408 | 9,377,924 | 247,484 | 16.9 | 55% |
| 2021 | 12,150,556 | 10,066,852 | 2,083,704 | 18.2 | 58% |
| 2022 | 10,760,433 | 11,242,137 | −481,704 | 16.3 | 57% |
| 2023 | 12,448,033 | 12,762,929 | −314,896 | 14.9 | 55% |
In its most recent public year (2023), this organization spent $314,896 more than it brought in. Its reserves stood at about 14.9 months of spending, up from 13 in 2011. Staff pay was 55% of spending. $71,165 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 The Upstate 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