Hospice Of West Alabama Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,272,008 | 6,679,186 | −407,178 | 10.8 | 46% |
| 2012 | 7,510,307 | 6,813,861 | 696,446 | 11.8 | 49% |
| 2013 | 7,612,786 | 6,991,353 | 621,433 | 12.6 | 49% |
| 2014 | 6,604,930 | 6,967,410 | −362,480 | 12.0 | 51% |
| 2015 | 7,556,589 | 7,506,014 | 50,575 | 11.2 | 48% |
| 2016 | 7,734,452 | 7,780,417 | −45,965 | 10.8 | 48% |
| 2017 | 8,232,768 | 8,791,790 | −559,022 | 8.8 | 47% |
| 2018 | 8,690,942 | 8,196,022 | 494,920 | 10.1 | 50% |
| 2019 | 8,278,066 | 7,846,731 | 431,335 | 11.2 | 49% |
| 2020 | 7,494,558 | 7,144,068 | 350,490 | 12.9 | 51% |
| 2021 | 7,339,888 | 7,763,943 | −424,055 | 11.2 | 53% |
| 2022 | 7,059,883 | 7,527,913 | −468,030 | 12.1 | 50% |
| 2023 | 9,184,916 | 8,791,978 | 392,938 | 11.1 | 53% |
In its most recent public year (2023), this organization brought in $392,938 more than it spent. Its reserves stood at about 11.1 months of spending. Staff pay was 53% of spending. $22,235 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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