Madrone Hospice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,514,285 | 2,508,218 | 6,067 | 21.4 | 54% |
| 2013 | 2,844,018 | 2,544,446 | 299,572 | 23.7 | 51% |
| 2015 | 2,342,528 | 2,399,389 | −56,861 | 26.3 | 0% |
| 2016 | 2,845,894 | 2,660,814 | 185,080 | 23.8 | 51% |
| 2017 | 2,683,210 | 2,693,454 | −10,244 | 24.9 | 54% |
| 2019 | 2,410,936 | 2,488,514 | −77,578 | 27.3 | 55% |
| 2020 | 2,239,537 | 2,412,068 | −172,531 | 25.5 | 57% |
| 2021 | 2,658,776 | 2,522,050 | 136,726 | 29.8 | 59% |
| 2022 | 2,730,215 | 2,567,922 | 162,293 | 30.2 | 59% |
| 2023 | 2,462,828 | 2,780,655 | −317,827 | 25.2 | 58% |
| 2024 | 3,101,562 | 3,081,952 | 19,610 | 24.7 | 55% |
In its most recent public year (2024), this organization brought in $19,610 more than it spent. Its reserves stood at about 24.7 months of spending, up from 21.4 in 2012. Staff pay was 55% 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 2024. 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
Madrone Hospice Inc's IRS filings as a feed — one entry per filing year, through 2024. 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