Hospice Of The Hills Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 189,035 | 80,401 | 108,634 | 82.9 | 0% |
| 2012 | 247,271 | 67,458 | 179,813 | 130.8 | 0% |
| 2013 | 281,022 | 58,361 | 222,661 | 196.9 | 0% |
| 2014 | 145,919 | 73,521 | 72,398 | 168.2 | 0% |
| 2015 | 116,746 | 57,914 | 58,832 | 225.7 | 0% |
| 2016 | 80,148 | 53,303 | 26,845 | 251.2 | 0% |
| 2017 | 78,795 | 71,477 | 7,318 | 188.6 | 0% |
| 2018 | 58,398 | 72,566 | −14,168 | 183.4 | 0% |
| 2019 | 48,452 | 82,398 | −33,946 | 156.6 | 0% |
| 2020 | 54,604 | 96,812 | −42,208 | 128.0 | 0% |
| 2021 | 67,022 | 63,180 | 3,842 | 196.9 | 0% |
| 2022 | 78,354 | 71,997 | 6,357 | 173.9 | 0% |
| 2023 | 85,450 | 106,592 | −21,142 | 115.1 | 0% |
In its most recent public year (2023), this organization spent $21,142 more than it brought in. Its reserves stood at about 115.1 months of spending, up from 82.9 in 2011. Staff pay was 0% 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
Hospice Of The Hills 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