Southwest Christian Hospice And Hope House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,111,749 | 1,969,508 | 142,241 | 41.0 | 63% |
| 2012 | 2,098,709 | 2,085,429 | 13,280 | 39.3 | 64% |
| 2013 | 2,433,627 | 2,000,294 | 433,333 | 44.7 | 64% |
| 2014 | 2,172,699 | 2,080,918 | 91,781 | 43.9 | 64% |
| 2015 | 2,135,992 | 2,088,300 | 47,692 | 42.3 | 65% |
| 2016 | 2,182,857 | 2,181,042 | 1,815 | 40.9 | 65% |
| 2017 | 1,947,856 | 2,109,260 | −161,404 | 43.0 | 66% |
| 2018 | 1,742,462 | 2,091,057 | −348,595 | 40.6 | 66% |
| 2019 | 1,923,221 | 2,139,392 | −216,171 | 40.8 | 67% |
| 2020 | 2,050,641 | 2,164,318 | −113,677 | 41.7 | 65% |
| 2021 | 2,697,650 | 2,265,959 | 431,691 | 41.5 | 64% |
| 2022 | 2,342,764 | 2,366,082 | −23,318 | 36.8 | 66% |
| 2023 | 2,134,297 | 2,370,906 | −236,609 | 36.2 | 65% |
In its most recent public year (2023), this organization spent $236,609 more than it brought in. Its reserves stood at about 36.2 months of spending, down from 41 in 2011. Staff pay was 65% of spending. $726,677 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
Southwest Christian Hospice And Hope House 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