Hope Hospice And Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 131,494,833 | 126,992,881 | 4,501,952 | 6.2 | 42% |
| 2021 | 144,641,176 | 141,360,040 | 3,281,136 | 5.7 | 41% |
| 2022 | 137,879,387 | 145,982,346 | −8,102,959 | 4.4 | 42% |
| 2023 | 32,040,093 | 31,544,654 | 495,439 | 30.4 | 34% |
In its most recent public year (2023), this organization brought in $495,439 more than it spent. Its reserves stood at about 30.4 months of spending, up from 6.2 in 2020. Staff pay was 34% of spending. $223,591 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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