Hospice Of Wichita Falls Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,128,066 | 10,738,768 | 389,298 | 12.5 | 58% |
| 2012 | 13,625,215 | 12,478,073 | 1,147,142 | 12.5 | 58% |
| 2013 | 14,626,728 | 13,969,880 | 656,848 | 13.1 | 57% |
| 2014 | 14,359,566 | 14,819,478 | −459,912 | 12.2 | 58% |
| 2015 | 16,295,209 | 16,419,751 | −124,542 | 10.6 | 60% |
| 2016 | 17,241,326 | 17,691,111 | −449,785 | 10.1 | 60% |
| 2017 | 16,742,692 | 16,762,797 | −20,105 | 11.1 | 63% |
| 2018 | 27,674,950 | 16,439,418 | 11,235,532 | 18.7 | 65% |
| 2019 | 18,540,602 | 16,873,693 | 1,666,909 | 20.2 | 64% |
| 2020 | 19,677,596 | 17,796,114 | 1,881,482 | 21.1 | 65% |
| 2021 | 19,733,054 | 18,123,367 | 1,609,687 | 22.8 | 64% |
| 2022 | 17,906,566 | 19,910,065 | −2,003,499 | 18.3 | 59% |
| 2023 | 24,892,873 | 21,702,066 | 3,190,807 | 19.3 | 59% |
In its most recent public year (2023), this organization brought in $3,190,807 more than it spent. Its reserves stood at about 19.3 months of spending, up from 12.5 in 2011. Staff pay was 59% of spending. $4,522,822 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 Wichita Falls 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