Columbus Hospice Inc Building Irrv Endowment Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 728,033 | 614,059 | 113,974 | 166.0 | 11% |
| 2021 | 36,056 | 600,000 | −563,944 | 172.8 | 12% |
| 2022 | 523,428 | 934,666 | −411,238 | 89.5 | 8% |
| 2023 | 384,932 | 691,715 | −306,783 | 116.7 | 11% |
In its most recent public year (2023), this organization spent $306,783 more than it brought in. Its reserves stood at about 116.7 months of spending, down from 166 in 2020. Staff pay was 11% 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
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