Hospice Foundation Of Palm Beach County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 980,765 | 1,062,567 | −81,802 | 174.4 | 2% |
| 2012 | 1,199,314 | 729,768 | 469,546 | 283.2 | 5% |
| 2013 | 1,409,559 | 1,059,569 | 349,990 | 212.2 | 2% |
| 2014 | 834,523 | 818,426 | 16,097 | 295.7 | 3% |
| 2015 | 796,705 | 953,482 | −156,777 | 235.0 | 5% |
| 2016 | 1,061,607 | 216,982 | 844,625 | 1149.7 | 25% |
| 2017 | 1,341,758 | 2,037,935 | −696,177 | 129.1 | 3% |
| 2018 | 3,139,791 | 1,321,345 | 1,818,446 | 208.1 | 5% |
| 2019 | 2,037,159 | 1,407,853 | 629,306 | 193.4 | 5% |
| 2020 | 1,078,817 | 918,171 | 160,646 | 313.3 | 8% |
| 2021 | 3,903,608 | 2,011,653 | 1,891,955 | 162.6 | 4% |
| 2022 | 1,368,412 | 527,606 | 840,806 | 516.4 | 13% |
| 2023 | 1,017,679 | 899,333 | 118,346 | 341.5 | 9% |
In its most recent public year (2023), this organization brought in $118,346 more than it spent. Its reserves stood at about 341.5 months of spending, up from 174.4 in 2011. Staff pay was 9% 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 Foundation Of Palm Beach County 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