Hospice Of El Paso Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,287,698 | 10,096,820 | 190,878 | 5.0 | 59% |
| 2012 | 10,612,596 | 10,544,226 | 68,370 | 4.9 | 61% |
| 2013 | 9,713,211 | 9,521,159 | 192,052 | 5.6 | 60% |
| 2014 | 8,756,332 | 9,103,184 | −346,852 | 5.4 | 58% |
| 2015 | 9,614,153 | 9,200,640 | 413,513 | 5.9 | 57% |
| 2016 | 9,751,743 | 9,535,923 | 215,820 | 6.0 | 54% |
| 2017 | 9,920,628 | 9,568,368 | 352,260 | 6.4 | 55% |
| 2018 | 11,225,110 | 10,161,613 | 1,063,497 | 7.3 | 56% |
| 2019 | 10,716,712 | 10,515,203 | 201,509 | 7.3 | 54% |
| 2020 | 11,648,324 | 10,111,171 | 1,537,153 | 9.4 | 54% |
| 2021 | 8,431,455 | 9,504,501 | −1,073,046 | 8.7 | 53% |
| 2022 | 7,905,753 | 11,225,784 | −3,320,031 | 3.3 | 48% |
| 2023 | 14,071,481 | 13,508,263 | 563,218 | 3.6 | 54% |
In its most recent public year (2023), this organization brought in $563,218 more than it spent. Its reserves stood at about 3.6 months of spending, down from 5 in 2011. Staff pay was 54% 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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