Hospice Brazos Valley Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,500,644 | 8,274,001 | 226,643 | 3.6 | 49% |
| 2012 | 9,047,391 | 9,010,020 | 37,371 | 3.4 | 48% |
| 2013 | 9,506,476 | 9,348,657 | 157,819 | 3.5 | 53% |
| 2014 | 9,460,466 | 9,527,646 | −67,180 | 3.3 | 53% |
| 2015 | 11,110,867 | 10,439,407 | 671,460 | 3.7 | 50% |
| 2016 | 10,349,794 | 9,961,508 | 388,286 | 4.4 | 55% |
| 2017 | 12,112,884 | 11,120,079 | 992,805 | 5.0 | 54% |
| 2018 | 10,448,828 | 10,543,105 | −94,277 | 5.2 | 55% |
| 2019 | 10,797,966 | 10,737,903 | 60,063 | 5.2 | 55% |
| 2020 | 11,090,341 | 10,655,964 | 434,377 | 5.9 | 54% |
| 2021 | 11,890,863 | 12,381,980 | −491,117 | 4.7 | 46% |
| 2022 | 10,413,685 | 9,556,990 | 856,695 | 7.0 | 52% |
| 2023 | 9,293,906 | 9,267,107 | 26,799 | 7.5 | 54% |
In its most recent public year (2023), this organization brought in $26,799 more than it spent. Its reserves stood at about 7.5 months of spending, up from 3.6 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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