Tnpha - Texas Non-Profit Hospice Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 5,333,622 | 5,333,377 | 245 | 0.3 | 0% |
| 2014 | 6,294,948 | 6,302,092 | −7,144 | 0.2 | 0% |
| 2015 | 5,726,616 | 5,718,206 | 8,410 | 0.2 | 0% |
| 2016 | 5,575,756 | 5,564,625 | 11,131 | 0.3 | 0% |
| 2017 | 5,350,757 | 5,350,464 | 293 | 0.3 | 1% |
| 2018 | 4,999,332 | 4,998,599 | 733 | 0.3 | 1% |
| 2019 | 5,273,469 | 5,261,858 | 11,611 | 0.3 | 1% |
| 2020 | 7,128,428 | 7,130,188 | −1,760 | 0.2 | 1% |
| 2021 | 5,139,543 | 5,124,087 | 15,456 | 0.4 | 1% |
| 2022 | 4,683,697 | 4,684,986 | −1,289 | 0.4 | 2% |
| 2023 | 5,049,393 | 4,940,183 | 109,210 | 0.6 | 2% |
In its most recent public year (2023), this organization brought in $109,210 more than it spent. Its reserves stood at about 0.6 months of spending. Staff pay was 2% 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
Tnpha - Texas Non-Profit Hospice Alliance'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