Hospice Of Mcalester Oklahoma Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 841,395 | 693,917 | 147,478 | 36.0 | 56% |
| 2012 | 694,333 | 761,848 | −67,515 | 31.7 | 58% |
| 2013 | 568,428 | 705,790 | −137,362 | 31.9 | 59% |
| 2014 | 577,025 | 691,743 | −114,718 | 30.1 | 59% |
| 2015 | 765,063 | 944,655 | −179,592 | 19.1 | 52% |
| 2016 | 920,310 | 867,117 | 53,193 | 21.4 | 51% |
| 2017 | 1,146,012 | 971,349 | 174,663 | 21.5 | 54% |
| 2018 | 740,613 | 873,623 | −133,010 | 21.8 | 57% |
| 2019 | 1,103,883 | 938,596 | 165,287 | 22.4 | 56% |
| 2020 | 997,940 | 991,137 | 6,803 | 21.3 | 60% |
| 2021 | 706,446 | 893,986 | −187,540 | 21.1 | 59% |
| 2022 | 620,213 | 964,168 | −343,955 | 15.2 | 56% |
In its most recent public year (2022), this organization spent $343,955 more than it brought in. Its reserves stood at about 15.2 months of spending, down from 36 in 2011. Staff pay was 56% 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 2022. 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
Hospice Of Mcalester Oklahoma Inc's IRS filings as a feed — one entry per filing year, through 2022. 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