Community Hospice Of Northeast Florida Foundation For Caring Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,789,195 | 4,148,678 | 1,640,517 | 32.3 | 24% |
| 2012 | 5,808,529 | 3,267,950 | 2,540,579 | 52.7 | 32% |
| 2013 | 6,770,275 | 3,476,136 | 3,294,139 | 63.7 | 30% |
| 2014 | 4,223,152 | 3,174,878 | 1,048,274 | 74.0 | 26% |
| 2015 | 4,560,093 | 3,065,072 | 1,495,021 | 78.0 | 27% |
| 2016 | 2,566,880 | 3,041,102 | −474,222 | 84.5 | 30% |
| 2017 | 4,556,549 | 3,227,680 | 1,328,869 | 90.8 | 24% |
| 2018 | 4,764,391 | 3,173,714 | 1,590,677 | 100.8 | 28% |
| 2019 | 8,560,914 | 3,796,859 | 4,764,055 | 98.2 | 31% |
| 2020 | 4,669,627 | 3,487,667 | 1,181,960 | 66.7 | 36% |
| 2021 | 6,212,516 | 3,626,547 | 2,585,969 | 75.9 | 29% |
| 2022 | 3,507,251 | 3,018,777 | 488,474 | 76.3 | 40% |
| 2023 | 6,933,219 | 4,095,325 | 2,837,894 | 65.1 | 28% |
In its most recent public year (2023), this organization brought in $2,837,894 more than it spent. Its reserves stood at about 65.1 months of spending, up from 32.3 in 2011. Staff pay was 28% of spending. $8,963,066 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
Community Hospice Of Northeast Florida Foundation For Caring 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