Hospice Of The Bluegrass Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,057,229 | 66,135,766 | −78,537 | 12.1 | 46% |
| 2012 | 65,810,922 | 62,875,233 | 2,935,689 | 13.9 | 49% |
| 2013 | 63,417,047 | 61,027,248 | 2,389,799 | 15.2 | 51% |
| 2014 | 50,011,709 | 49,437,466 | 574,243 | 18.3 | 53% |
| 2015 | 50,565,574 | 48,189,663 | 2,375,911 | 18.7 | 52% |
| 2016 | 56,137,251 | 52,367,011 | 3,770,240 | 18.0 | 51% |
| 2017 | 57,988,079 | 56,464,663 | 1,523,416 | 18.0 | 51% |
| 2018 | 69,010,144 | 63,121,436 | 5,888,708 | 16.1 | 50% |
| 2019 | 67,495,795 | 64,116,462 | 3,379,333 | 17.6 | 57% |
| 2020 | 73,763,667 | 70,470,629 | 3,293,038 | 17.4 | 56% |
| 2021 | 82,828,416 | 77,833,136 | 4,995,280 | 16.7 | 55% |
| 2022 | 84,531,432 | 88,346,323 | −3,814,891 | 12.7 | 54% |
| 2023 | 85,647,508 | 91,949,329 | −6,301,821 | 12.1 | 54% |
In its most recent public year (2023), this organization spent $6,301,821 more than it brought in. Its reserves stood at about 12.1 months of spending. Staff pay was 54% of spending. $3,993,487 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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