Hospice Austin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 32,231,887 | 31,538,913 | 692,974 | 6.2 | 48% |
| 2021 | 32,556,661 | 32,452,588 | 104,073 | 6.0 | 49% |
| 2022 | 30,949,492 | 33,644,596 | −2,695,104 | 4.9 | 48% |
| 2023 | 31,166,824 | 31,636,877 | −470,053 | 5.0 | 49% |
In its most recent public year (2023), this organization spent $470,053 more than it brought in. Its reserves stood at about 5 months of spending, down from 6.2 in 2020. Staff pay was 49% of spending. $1,161,195 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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