Hospice Of St Francis Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,236,230 | 10,673,920 | 1,562,310 | 15.1 | 54% |
| 2012 | 15,050,539 | 12,993,248 | 2,057,291 | 15.4 | 53% |
| 2013 | 17,032,445 | 13,803,434 | 3,229,011 | 17.3 | 57% |
| 2014 | 17,378,148 | 15,282,846 | 2,095,302 | 16.8 | 55% |
| 2015 | 18,485,444 | 17,401,551 | 1,083,893 | 15.5 | 55% |
| 2016 | 21,796,229 | 22,077,648 | −281,419 | 12.2 | 46% |
| 2017 | 22,432,398 | 21,681,072 | 751,326 | 13.4 | 52% |
| 2018 | 22,110,806 | 21,667,530 | 443,276 | 14.2 | 50% |
| 2019 | 28,533,271 | 26,926,281 | 1,606,990 | 12.1 | 49% |
| 2020 | 31,378,895 | 32,021,900 | −643,005 | 10.4 | 49% |
| 2021 | 33,978,762 | 35,002,023 | −1,023,261 | 9.9 | 49% |
| 2022 | 36,363,512 | 40,322,891 | −3,959,379 | 6.0 | 51% |
| 2023 | 31,811,561 | 34,583,036 | −2,771,475 | 6.1 | 52% |
In its most recent public year (2023), this organization spent $2,771,475 more than it brought in. Its reserves stood at about 6.1 months of spending, down from 15.1 in 2011. Staff pay was 52% 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 St Francis 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