Chattahoochee Hospice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,893,424 | 1,946,824 | −53,400 | 23.3 | 44% |
| 2012 | 1,464,167 | 1,660,977 | −196,810 | 28.5 | 53% |
| 2013 | 1,858,278 | 1,670,983 | 187,295 | 30.6 | 54% |
| 2014 | 1,748,332 | 1,613,775 | 134,557 | 32.0 | 49% |
| 2015 | 1,538,494 | 1,523,641 | 14,853 | 31.6 | 54% |
| 2016 | 1,477,094 | 1,505,487 | −28,393 | 33.2 | 56% |
| 2017 | 1,429,981 | 1,426,777 | 3,204 | 36.8 | 57% |
| 2018 | 2,028,614 | 1,629,483 | 399,131 | 35.7 | 56% |
| 2019 | 2,298,047 | 1,901,633 | 396,414 | 33.1 | 53% |
| 2020 | 2,933,895 | 2,401,235 | 532,660 | 30.0 | 52% |
| 2021 | 3,184,216 | 2,427,715 | 756,501 | 35.7 | 52% |
| 2022 | 3,015,142 | 2,617,723 | 397,419 | 29.2 | 49% |
| 2023 | 3,098,824 | 2,861,944 | 236,880 | 29.3 | 49% |
In its most recent public year (2023), this organization brought in $236,880 more than it spent. Its reserves stood at about 29.3 months of spending, up from 23.3 in 2011. Staff pay was 49% of spending. $11,050 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
Chattahoochee Hospice 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