Hospice Of South Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,335,420 | 8,983,162 | 352,258 | 5.2 | 41% |
| 2012 | 9,856,804 | 9,813,514 | 43,290 | 4.8 | 41% |
| 2013 | 13,703,928 | 9,304,000 | 4,399,928 | 10.9 | 42% |
| 2014 | 12,703,741 | 9,017,483 | 3,686,258 | 16.1 | 42% |
| 2015 | 9,665,360 | 8,554,631 | 1,110,729 | 18.5 | 44% |
| 2016 | 8,324,046 | 7,663,626 | 660,420 | 21.7 | 46% |
| 2017 | 8,422,345 | 9,094,129 | −671,784 | 17.4 | 46% |
| 2018 | 9,225,169 | 9,893,935 | −668,766 | 15.2 | 53% |
| 2019 | 10,060,596 | 10,454,904 | −394,308 | 13.9 | 53% |
| 2020 | 10,811,681 | 9,983,156 | 828,525 | 15.6 | 59% |
| 2021 | 9,818,837 | 9,331,582 | 487,255 | 17.3 | 63% |
| 2022 | 9,289,556 | 9,920,606 | −631,050 | 15.5 | 63% |
| 2023 | 9,900,784 | 10,715,742 | −814,958 | 13.5 | 61% |
In its most recent public year (2023), this organization spent $814,958 more than it brought in. Its reserves stood at about 13.5 months of spending, up from 5.2 in 2011. Staff pay was 61% of spending. $82,626 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
Hospice Of South Texas Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works