Cross Timbers Hospice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,044,566 | 6,359,181 | 685,385 | 49.2 | 53% |
| 2012 | 10,703,375 | 6,758,690 | 3,944,685 | 71.2 | 54% |
| 2013 | 7,729,943 | 7,339,825 | 390,118 | 56.1 | 55% |
| 2014 | 7,818,185 | 7,305,721 | 512,464 | 63.2 | 58% |
| 2015 | 8,710,736 | 7,246,427 | 1,464,309 | 60.2 | 55% |
| 2016 | 7,135,533 | 6,845,132 | 290,401 | 55.6 | 56% |
| 2017 | 8,797,763 | 6,900,817 | 1,896,946 | 67.6 | 57% |
| 2018 | 7,798,780 | 6,824,528 | 974,252 | 62.3 | 58% |
| 2019 | 6,916,156 | 6,627,215 | 288,941 | 70.8 | 58% |
| 2020 | 7,281,141 | 6,265,196 | 1,015,945 | 78.4 | 60% |
| 2021 | 9,000,556 | 6,403,951 | 2,596,605 | 89.0 | 63% |
| 2022 | 7,341,030 | 6,289,234 | 1,051,796 | 95.8 | 59% |
| 2023 | 6,845,768 | 6,408,535 | 437,233 | 93.1 | 59% |
In its most recent public year (2023), this organization brought in $437,233 more than it spent. Its reserves stood at about 93.1 months of spending, up from 49.2 in 2011. Staff pay was 59% of spending. $21,009,649 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
Cross Timbers 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