Hospice Of Texarkana Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,372,998 | 3,170,697 | 202,301 | 7.3 | 54% |
| 2012 | 3,522,576 | 3,493,491 | 29,085 | 6.8 | 54% |
| 2013 | 3,231,786 | 3,245,953 | −14,167 | 7.3 | 55% |
| 2014 | 4,037,449 | 3,411,152 | 626,297 | 9.1 | 51% |
| 2015 | 5,478,236 | 3,511,996 | 1,966,240 | 15.5 | 53% |
| 2016 | 5,256,169 | 5,015,899 | 240,270 | 11.5 | 48% |
| 2017 | 5,748,329 | 5,982,211 | −233,882 | 9.2 | 47% |
| 2018 | 6,055,630 | 6,146,582 | −90,952 | 8.8 | 45% |
| 2019 | 6,267,735 | 6,277,652 | −9,917 | 8.9 | 48% |
| 2020 | 6,602,251 | 6,230,779 | 371,472 | 9.6 | 49% |
| 2021 | 4,826,363 | 5,523,033 | −696,670 | 9.4 | 52% |
| 2022 | 7,238,699 | 5,778,470 | 1,460,229 | 11.8 | 51% |
| 2023 | 5,208,758 | 5,611,642 | −402,884 | 11.4 | 52% |
In its most recent public year (2023), this organization spent $402,884 more than it brought in. Its reserves stood at about 11.4 months of spending, up from 7.3 in 2011. Staff pay was 52% of spending. $20,318 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 Texarkana 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