Catholic Hospice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,576,087 | 39,902,417 | 3,673,670 | 3.7 | 39% |
| 2012 | 44,969,182 | 40,843,174 | 4,126,008 | 4.8 | 41% |
| 2013 | 48,228,202 | 45,447,855 | 2,780,347 | 5.1 | 40% |
| 2014 | 45,452,056 | 43,614,581 | 1,837,475 | 5.8 | 43% |
| 2015 | 46,053,149 | 44,184,418 | 1,868,731 | 6.2 | 43% |
| 2016 | 44,338,940 | 44,398,187 | −59,247 | 6.2 | 43% |
| 2017 | 43,641,344 | 44,031,033 | −389,689 | 6.1 | 43% |
| 2018 | 42,510,445 | 43,554,578 | −1,044,133 | 5.9 | 45% |
| 2019 | 45,031,224 | 45,518,641 | −487,417 | 5.5 | 43% |
| 2020 | 55,229,572 | 49,581,255 | 5,648,317 | 6.4 | 42% |
| 2021 | 52,128,143 | 50,590,855 | 1,537,288 | 6.7 | 41% |
| 2022 | 55,811,083 | 57,524,596 | −1,713,513 | 5.5 | 41% |
| 2023 | 63,374,796 | 62,128,819 | 1,245,977 | 3.9 | 39% |
In its most recent public year (2023), this organization brought in $1,245,977 more than it spent. Its reserves stood at about 3.9 months of spending. Staff pay was 39% of spending. $244,444 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
Catholic 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