Hospice Of The Highland Rim Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 115,571 | 68,377 | 47,194 | 195.0 | 37% |
| 2012 | 102,372 | 69,176 | 33,196 | 198.5 | 36% |
| 2013 | 154,624 | 80,305 | 74,319 | 182.1 | 30% |
| 2014 | 164,552 | 104,006 | 60,546 | 147.6 | 31% |
| 2015 | 30,581 | 147,556 | −116,975 | 91.6 | 21% |
| 2016 | 31,088 | 134,983 | −103,895 | 92.8 | 24% |
| 2017 | 57,758 | 135,124 | −77,366 | 91.0 | 23% |
| 2018 | 117,758 | 152,096 | −34,338 | 68.0 | 2% |
| 2019 | 125,762 | 114,905 | 10,857 | 90.9 | 11% |
| 2020 | −67,141 | 141,931 | −209,072 | 60.1 | 10% |
| 2021 | 74,229 | 106,893 | −32,664 | 79.8 | 14% |
| 2022 | 63,845 | 100,347 | −36,502 | 67.2 | 15% |
| 2023 | 57,876 | 86,231 | −28,355 | 83.4 | 19% |
In its most recent public year (2023), this organization spent $28,355 more than it brought in. Its reserves stood at about 83.4 months of spending, down from 195 in 2011. Staff pay was 19% 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 The Highland Rim Foundation 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