North Central Florida Hospice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 48,176,884 | 46,000,454 | 2,176,430 | 11.8 | 50% |
| 2021 | 43,858,318 | 44,769,566 | −911,248 | 11.9 | 52% |
| 2022 | 49,772,657 | 49,793,453 | −20,796 | 10.2 | 52% |
| 2023 | 54,208,987 | 54,430,015 | −221,028 | 9.6 | 61% |
In its most recent public year (2023), this organization spent $221,028 more than it brought in. Its reserves stood at about 9.6 months of spending, down from 11.8 in 2020. Staff pay was 61% of spending. $1,733,064 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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