Integris Hospice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,037,789 | 5,761,060 | 276,729 | 18.5 | 48% |
| 2012 | 5,723,223 | 5,380,665 | 342,558 | 20.9 | 45% |
| 2013 | 5,887,566 | 5,327,591 | 559,975 | 22.1 | 47% |
| 2014 | 5,234,246 | 4,926,539 | 307,707 | 24.4 | 52% |
| 2015 | 5,804,604 | 5,161,376 | 643,228 | 24.6 | 52% |
| 2016 | 5,870,710 | 5,842,791 | 27,919 | 21.5 | 49% |
| 2017 | 5,440,668 | 5,811,517 | −370,849 | 21.3 | 48% |
| 2018 | 5,559,101 | 5,670,801 | −111,700 | 21.5 | 53% |
| 2019 | 5,925,445 | 6,092,146 | −166,701 | 19.7 | 54% |
| 2020 | 6,859,436 | 6,186,769 | 672,667 | 20.5 | 54% |
| 2021 | 6,226,124 | 6,262,140 | −36,016 | 21.1 | 50% |
| 2022 | 6,557,974 | 6,162,206 | 395,768 | 21.2 | 53% |
| 2023 | 6,434,206 | 6,631,749 | −197,543 | 19.3 | 54% |
In its most recent public year (2023), this organization spent $197,543 more than it brought in. Its reserves stood at about 19.3 months of spending. Staff pay was 54% of spending. $2,091,753 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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