Hosparus Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,222,609 | 52,805,024 | 2,417,585 | 5.8 | 49% |
| 2012 | 59,544,194 | 55,391,542 | 4,152,652 | 6.5 | 48% |
| 2013 | 54,570,995 | 53,086,095 | 1,484,900 | 7.2 | 52% |
| 2014 | 52,959,395 | 51,342,867 | 1,616,528 | 7.7 | 51% |
| 2015 | 57,509,926 | 53,236,192 | 4,273,734 | 8.1 | 47% |
| 2016 | 63,494,076 | 59,923,069 | 3,571,007 | 7.9 | 49% |
| 2017 | 76,117,231 | 68,962,185 | 7,155,046 | 8.4 | 47% |
| 2018 | 85,960,949 | 79,575,538 | 6,385,411 | 7.9 | 49% |
| 2019 | 81,396,504 | 76,679,109 | 4,717,395 | 9.4 | 55% |
| 2020 | 81,533,957 | 74,667,896 | 6,866,061 | 11.1 | 56% |
| 2021 | 85,297,636 | 74,928,084 | 10,369,552 | 13.0 | 56% |
| 2022 | 86,782,362 | 78,779,968 | 8,002,394 | 12.7 | 57% |
| 2023 | 91,411,936 | 84,750,660 | 6,661,276 | 13.2 | 57% |
In its most recent public year (2023), this organization brought in $6,661,276 more than it spent. Its reserves stood at about 13.2 months of spending, up from 5.8 in 2011. Staff pay was 57% of spending. $4,270,003 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
Hosparus 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