Hospice Of Ukiah Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 324,743 | 437,904 | −113,161 | 28.9 | 74% |
| 2022 | 365,971 | 397,404 | −31,433 | 34.9 | 73% |
| 2023 | 490,927 | 430,902 | 60,025 | 33.8 | 72% |
In its most recent public year (2023), this organization brought in $60,025 more than it spent. Its reserves stood at about 33.8 months of spending, up from 28.9 in 2021. Staff pay was 72% of spending. $75,000 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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