Hospice Of East Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,233,403 | 19,187,261 | 46,142 | 16.1 | 55% |
| 2012 | 18,804,890 | 19,002,282 | −197,392 | 16.4 | 56% |
| 2013 | 19,207,217 | 19,096,777 | 110,440 | 17.1 | 56% |
| 2014 | 18,716,180 | 22,106,665 | −3,390,485 | 14.5 | 49% |
| 2015 | 18,526,340 | 20,678,730 | −2,152,390 | 14.5 | 56% |
| 2016 | 18,919,991 | 20,290,180 | −1,370,189 | 14.5 | 56% |
| 2017 | 19,271,149 | 20,154,001 | −882,852 | 15.6 | 56% |
| 2018 | 16,070,221 | 18,338,946 | −2,268,725 | 14.7 | 57% |
| 2019 | 16,366,024 | 18,338,552 | −1,972,528 | 16.1 | 56% |
| 2020 | 17,983,707 | 19,122,451 | −1,138,744 | 15.8 | 57% |
| 2021 | 20,152,774 | 20,576,755 | −423,981 | 17.4 | 54% |
| 2022 | 18,422,197 | 20,707,290 | −2,285,093 | 14.9 | 53% |
| 2023 | 22,894,615 | 21,985,718 | 908,897 | 14.3 | 51% |
In its most recent public year (2023), this organization brought in $908,897 more than it spent. Its reserves stood at about 14.3 months of spending, down from 16.1 in 2011. Staff pay was 51% of spending. $2,017,021 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 East Texas'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