Hospice Foundation Of The South Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 220,712 | 254,885 | −34,173 | 140.7 | 28% |
| 2021 | 220,239 | 284,258 | −64,019 | 129.9 | 23% |
| 2022 | 451,272 | 346,909 | 104,363 | 96.1 | 29% |
| 2023 | 517,446 | 396,171 | 121,275 | 94.9 | 29% |
In its most recent public year (2023), this organization brought in $121,275 more than it spent. Its reserves stood at about 94.9 months of spending, down from 140.7 in 2020. Staff pay was 29% 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 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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