Hospice Foundation Of Ok Affiliated Fund Of The Okc Community Foun Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,126 | 13,389 | 77,737 | 1548.0 | 0% |
| 2012 | 65,872 | 33,551 | 32,321 | 624.3 | 0% |
| 2013 | 83,059 | 53,230 | 29,829 | 425.7 | 0% |
| 2014 | 107,094 | 97,759 | 9,335 | 256.1 | 0% |
| 2015 | 52,353 | 79,955 | −27,602 | 315.5 | 0% |
| 2016 | 43,397 | 74,434 | −31,037 | 333.2 | 0% |
| 2017 | 183,345 | 89,698 | 93,647 | 296.7 | 0% |
| 2018 | 113,590 | 39,877 | 73,713 | 712.9 | 0% |
| 2019 | 65,971 | 96,452 | −30,481 | 305.1 | 0% |
| 2020 | 14,005 | 95,967 | −81,962 | 302.8 | 0% |
| 2021 | 65,710 | 102,224 | −36,514 | 351.7 | 0% |
| 2022 | 54,595 | 102,144 | −47,549 | 296.9 | 0% |
| 2023 | 53,633 | 214,407 | −160,774 | 152.3 | 0% |
In its most recent public year (2023), this organization spent $160,774 more than it brought in. Its reserves stood at about 152.3 months of spending, down from 1548 in 2011. Staff pay was 0% of spending. $2,456,941 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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