Cypress Basin Hospice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,875,078 | 2,937,000 | −61,922 | 11.1 | 59% |
| 2021 | 3,117,380 | 3,149,969 | −32,589 | 10.7 | 59% |
| 2022 | 3,456,449 | 3,379,345 | 77,104 | 9.6 | 58% |
| 2023 | 3,136,171 | 3,427,782 | −291,611 | 8.8 | 58% |
In its most recent public year (2023), this organization spent $291,611 more than it brought in. Its reserves stood at about 8.8 months of spending, down from 11.1 in 2020. Staff pay was 58% of spending.
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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