Hospice Of Lubbock Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,414,721 | 5,816,617 | 598,104 | 7.6 | 31% |
| 2012 | 6,368,713 | 6,050,399 | 318,314 | 8.0 | 32% |
| 2013 | 7,288,214 | 6,558,486 | 729,728 | 8.7 | 30% |
| 2014 | 7,215,818 | 6,345,918 | 869,900 | 10.7 | 33% |
| 2015 | 7,986,912 | 7,144,294 | 842,618 | 10.9 | 2% |
| 2016 | 8,405,483 | 7,407,169 | 998,314 | 12.1 | 34% |
| 2017 | 4,264,566 | 3,913,974 | 350,592 | 26.0 | 35% |
| 2018 | 9,803,559 | 8,788,267 | 1,015,292 | 13.6 | 32% |
| 2019 | 11,058,168 | 10,755,033 | 303,135 | 15.2 | 33% |
| 2020 | 12,324,623 | 11,520,387 | 804,236 | 17.9 | 34% |
| 2021 | 12,394,038 | 11,693,704 | 700,334 | 21.3 | 37% |
| 2022 | 12,861,412 | 12,558,669 | 302,743 | 21.1 | 37% |
| 2023 | 14,101,850 | 13,470,019 | 631,831 | 22.1 | 35% |
In its most recent public year (2023), this organization brought in $631,831 more than it spent. Its reserves stood at about 22.1 months of spending, up from 7.6 in 2011. Staff pay was 35% of spending. $164,590 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 Lubbock 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