Hernando-Pasco Hospice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,573,146 | 55,042,189 | 530,957 | 1.7 | 55% |
| 2012 | 51,228,100 | 51,420,864 | −192,764 | 1.8 | 54% |
| 2013 | 44,363,046 | 46,036,562 | −1,673,516 | 1.6 | 54% |
| 2014 | 41,369,463 | 43,833,564 | −2,464,101 | 1.0 | 53% |
| 2015 | 34,803,260 | 41,009,917 | −6,206,657 | -0.1 | 48% |
| 2016 | 32,598,327 | 34,357,504 | −1,759,177 | -0.6 | 49% |
| 2017 | 33,298,354 | 33,473,580 | −175,226 | -0.3 | 50% |
| 2018 | 34,915,152 | 36,399,187 | −1,484,035 | -0.7 | 51% |
| 2019 | 40,667,022 | 40,028,373 | 638,649 | 1.8 | 51% |
| 2020 | 46,277,279 | 45,496,486 | 780,793 | 1.6 | 53% |
| 2021 | 47,079,732 | 47,879,981 | −800,249 | 1.9 | 52% |
| 2022 | 44,595,018 | 56,521,510 | −11,926,492 | 1.0 | 53% |
| 2023 | 44,070,100 | 49,332,421 | −5,262,321 | 1.1 | 55% |
In its most recent public year (2023), this organization spent $5,262,321 more than it brought in. Its reserves stood at about 1.1 months of spending. Staff pay was 55% of spending. $1,805,032 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
Hernando-Pasco Hospice 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