Hospice Austin Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,211 | 24,975 | −14,764 | 1118.6 | 0% |
| 2012 | 75,180 | 18,341 | 56,839 | 1716.9 | 0% |
| 2013 | 360,354 | 223,532 | 136,822 | 158.0 | 0% |
| 2014 | 217,600 | 37,761 | 179,839 | 989.3 | 0% |
| 2015 | 245,996 | 38,655 | 207,341 | 1002.3 | 0% |
| 2016 | 249,734 | 38,399 | 211,335 | 1091.9 | 0% |
| 2017 | 241,933 | 39,133 | 202,800 | 1245.8 | 0% |
| 2018 | 587,514 | 43,854 | 543,660 | 1155.4 | 0% |
| 2019 | 219,207 | 47,160 | 172,047 | 1266.1 | 0% |
| 2020 | 741,293 | 50,082 | 691,211 | 1364.7 | 0% |
| 2021 | 378,298 | 60,719 | 317,579 | 1304.0 | 0% |
| 2022 | 1,252,270 | 618,009 | 634,261 | 116.4 | 0% |
| 2023 | 179,767 | 259,408 | −79,641 | 304.6 | 0% |
In its most recent public year (2023), this organization spent $79,641 more than it brought in. Its reserves stood at about 304.6 months of spending, down from 1118.6 in 2011. Staff pay was 0% 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
Hospice Austin Fund'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