Ogeechee Area Hospice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,262,135 | 4,579,601 | 1,682,534 | 19.3 | 48% |
| 2012 | 5,510,149 | 4,982,962 | 527,187 | 18.8 | 47% |
| 2013 | 4,833,852 | 5,245,463 | −411,611 | 17.0 | 50% |
| 2014 | 5,888,695 | 5,659,494 | 229,201 | 16.3 | 48% |
| 2015 | 5,625,806 | 5,854,174 | −228,368 | 15.3 | 50% |
| 2016 | 5,572,066 | 5,584,762 | −12,696 | 16.0 | 50% |
| 2017 | 5,548,847 | 5,900,690 | −351,843 | 14.5 | 51% |
| 2018 | 5,680,726 | 5,912,278 | −231,552 | 14.0 | 50% |
| 2019 | 6,352,201 | 5,530,469 | 821,732 | 16.7 | 55% |
| 2020 | 5,016,992 | 5,398,537 | −381,545 | 16.2 | 54% |
| 2021 | 5,645,851 | 4,538,866 | 1,106,985 | 22.3 | 53% |
| 2022 | 4,787,431 | 4,365,855 | 421,576 | 24.2 | 52% |
| 2023 | 4,959,012 | 4,766,362 | 192,650 | 22.7 | 50% |
In its most recent public year (2023), this organization brought in $192,650 more than it spent. Its reserves stood at about 22.7 months of spending, up from 19.3 in 2011. Staff pay was 50% of spending.
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
Ogeechee Area 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