Hospice Of Health First Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,252,761 | 9,182,871 | 1,069,890 | 34.9 | 34% |
| 2012 | 9,192,646 | 9,203,322 | −10,676 | 34.9 | 35% |
| 2013 | 10,421,667 | 8,397,609 | 2,024,058 | 39.3 | 47% |
| 2014 | 12,141,952 | 9,902,573 | 2,239,379 | 33.1 | 44% |
| 2015 | 12,795,862 | 11,890,016 | 905,846 | 26.6 | 44% |
| 2016 | 14,308,397 | 12,218,377 | 2,090,020 | 25.8 | 46% |
| 2017 | 14,407,571 | 13,104,617 | 1,302,954 | 24.0 | 46% |
| 2018 | 16,246,277 | 14,422,098 | 1,824,179 | 22.1 | 47% |
| 2019 | 17,976,585 | 16,220,964 | 1,755,621 | 19.8 | 47% |
| 2020 | 21,034,400 | 17,606,227 | 3,428,173 | 19.5 | 48% |
| 2021 | 21,554,982 | 18,530,724 | 3,024,258 | 19.3 | 51% |
| 2022 | 19,324,244 | 18,674,067 | 650,177 | 18.6 | 54% |
| 2023 | 21,442,571 | 19,621,740 | 1,820,831 | 17.3 | 53% |
In its most recent public year (2023), this organization brought in $1,820,831 more than it spent. Its reserves stood at about 17.3 months of spending, down from 34.9 in 2011. Staff pay was 53% 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 Health First 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