Hospice Of Hope Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,532,541 | 12,419,859 | 2,112,682 | 18.4 | 42% |
| 2012 | 16,172,758 | 13,798,830 | 2,373,928 | 19.4 | 44% |
| 2013 | 17,798,657 | 15,391,709 | 2,406,948 | 19.4 | 44% |
| 2014 | 14,736,522 | 14,243,345 | 493,177 | 21.9 | 44% |
| 2015 | 14,946,499 | 14,075,206 | 871,293 | 22.3 | 44% |
| 2016 | 16,091,070 | 14,629,126 | 1,461,944 | 23.4 | 44% |
| 2017 | 16,686,577 | 15,261,814 | 1,424,763 | 24.9 | 44% |
| 2018 | 17,516,930 | 15,857,072 | 1,659,858 | 23.9 | 46% |
| 2019 | 16,090,124 | 15,546,759 | 543,365 | 27.3 | 45% |
| 2020 | 16,514,845 | 15,416,844 | 1,098,001 | 29.5 | 45% |
| 2021 | 17,180,027 | 14,159,953 | 3,020,074 | 36.5 | 46% |
| 2022 | 14,057,531 | 14,405,509 | −347,978 | 31.3 | 46% |
| 2023 | 13,458,096 | 14,706,465 | −1,248,369 | 31.9 | 48% |
In its most recent public year (2023), this organization spent $1,248,369 more than it brought in. Its reserves stood at about 31.9 months of spending, up from 18.4 in 2011. Staff pay was 48% of spending. $23,603 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
Hospice Of Hope 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