Hospice In The Pines Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,460,334 | 3,477,070 | −16,736 | 3.1 | 52% |
| 2012 | 3,742,015 | 3,637,198 | 104,817 | 3.7 | 51% |
| 2013 | 3,985,283 | 3,825,734 | 159,549 | 4.4 | 51% |
| 2014 | 4,178,705 | 4,024,823 | 153,882 | 4.6 | 52% |
| 2015 | 4,573,813 | 4,277,101 | 296,712 | 5.2 | 51% |
| 2016 | 4,663,214 | 4,212,228 | 450,986 | 6.6 | 54% |
| 2017 | 5,656,379 | 5,072,201 | 584,178 | 6.8 | 51% |
| 2018 | 5,633,977 | 5,377,838 | 256,139 | 7.0 | 50% |
| 2019 | 5,833,512 | 5,276,836 | 556,676 | 8.4 | 52% |
| 2020 | 7,943,919 | 6,284,116 | 1,659,803 | 10.2 | 46% |
| 2021 | 7,596,652 | 6,928,397 | 668,255 | 10.4 | 44% |
| 2022 | 6,558,464 | 7,107,072 | −548,608 | 9.2 | 49% |
| 2023 | 7,134,419 | 7,442,515 | −308,096 | 8.3 | 49% |
In its most recent public year (2023), this organization spent $308,096 more than it brought in. Its reserves stood at about 8.3 months of spending, up from 3.1 in 2011. Staff pay was 49% of spending. $71,350 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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