Hospice Brazos Valley Living Endowment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 92,654 | 16,246 | 76,408 | 1231.9 | 0% |
| 2021 | 2,258,392 | 21,549 | 2,236,843 | 2269.0 | 0% |
| 2022 | 162,810 | 68,953 | 93,857 | 597.7 | 0% |
| 2023 | −25,531 | 45,476 | −71,007 | 1065.7 | 0% |
In its most recent public year (2023), this organization spent $71,007 more than it brought in. Its reserves stood at about 1065.7 months of spending, down from 1231.9 in 2020. Staff pay was 0% of spending. $114,131 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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