Hospice Of Laramie
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,973,776 | 956,002 | 1,017,774 | 45.1 | 51% |
| 2021 | 1,726,539 | 1,294,274 | 432,265 | 37.4 | 59% |
| 2022 | 1,306,407 | 1,623,637 | −317,230 | 27.4 | 54% |
| 2023 | 1,996,562 | 1,715,403 | 281,159 | 28.0 | 62% |
In its most recent public year (2023), this organization brought in $281,159 more than it spent. Its reserves stood at about 28 months of spending, down from 45.1 in 2020. Staff pay was 62% of spending. $46,303 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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