Hospice Of The Golden Isles Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,998,771 | 5,141,150 | −142,379 | 10.6 | 56% |
| 2012 | 6,078,306 | 6,137,685 | −59,379 | 8.8 | 52% |
| 2013 | 6,022,879 | 6,178,409 | −155,530 | 8.4 | 54% |
| 2014 | 8,267,995 | 6,435,152 | 1,832,843 | 11.5 | 55% |
| 2015 | 6,874,636 | 6,738,411 | 136,225 | 11.1 | 53% |
| 2016 | 7,034,447 | 7,166,575 | −132,128 | 10.4 | 53% |
| 2017 | 7,682,132 | 7,399,353 | 282,779 | 10.9 | 50% |
| 2018 | 9,596,488 | 8,011,097 | 1,585,391 | 11.2 | 50% |
| 2019 | 8,692,969 | 7,979,073 | 713,896 | 11.9 | 50% |
| 2020 | 8,952,371 | 8,125,112 | 827,259 | 12.7 | 50% |
| 2021 | 9,801,992 | 9,666,531 | 135,461 | 10.9 | 50% |
| 2022 | 8,298,052 | 9,177,354 | −879,302 | 9.5 | 53% |
| 2023 | 5,846,323 | 7,406,835 | −1,560,512 | 10.4 | 49% |
In its most recent public year (2023), this organization spent $1,560,512 more than it brought in. Its reserves stood at about 10.4 months of spending. Staff pay was 49% of spending. $47,562 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 Golden Isles 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