Hospice Of Okeechobee Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,289,031 | 1,105,475 | 183,556 | 13.8 | 50% |
| 2013 | 1,279,158 | 1,128,020 | 151,138 | 15.2 | 51% |
| 2014 | 1,445,017 | 1,295,321 | 149,696 | 14.6 | 45% |
| 2015 | 1,826,586 | 1,447,230 | 379,356 | 16.1 | 48% |
| 2016 | 993,756 | 1,219,507 | −225,751 | 16.8 | 51% |
| 2017 | 1,153,197 | 1,288,460 | −135,263 | 15.1 | 55% |
| 2018 | 1,296,102 | 1,399,790 | −103,688 | 13.0 | 54% |
| 2019 | 661,096 | 835,037 | −173,941 | 20.3 | 72% |
| 2020 | 1,076,674 | 2,379,287 | −1,302,613 | 2.2 | 62% |
| 2021 | 1,417,996 | 3,361,842 | −1,943,846 | 0.4 | 60% |
| 2022 | 3,198,711 | 5,360,138 | −2,161,427 | 1.0 | 60% |
| 2023 | 3,479,471 | 5,553,226 | −2,073,755 | 1.2 | 57% |
In its most recent public year (2023), this organization spent $2,073,755 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 13.8 in 2012. Staff pay was 57% 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 Okeechobee 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