Hospice Of South Georgia Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,637,412 | 3,626,097 | 1,011,315 | 7.3 | 37% |
| 2022 | 6,154,817 | 5,109,480 | 1,045,337 | 9.1 | 39% |
| 2023 | 6,911,562 | 6,473,392 | 438,170 | 7.6 | 39% |
In its most recent public year (2023), this organization brought in $438,170 more than it spent. Its reserves stood at about 7.6 months of spending. Staff pay was 39% of spending. $5,169 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
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