Wichita Falls Hospice Endowment Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,857 | 3,365 | 1,492 | 931.8 | — |
| 2012 | 19,361 | 3,893 | 15,468 | 853.1 | — |
| 2013 | 18,377 | 4,939 | 13,438 | 705.0 | — |
| 2014 | 14,707 | 4,943 | 9,764 | 728.2 | — |
| 2015 | 44,570 | 6,202 | 38,368 | 654.6 | — |
| 2016 | 9,212 | 7,558 | 1,654 | 539.8 | — |
| 2017 | 20,408 | 6,587 | 13,821 | 644.5 | — |
| 2018 | 30,231 | 6,155 | 24,076 | 736.7 | — |
| 2019 | 20,763 | 6,455 | 14,308 | 729.1 | — |
| 2020 | 4,938 | 6,637 | −1,699 | 706.0 | — |
| 2021 | 52,260 | 6,690 | 45,570 | 782.1 | — |
| 2022 | 10,007 | 6,142 | 3,865 | 859.5 | — |
| 2023 | 40,047 | 5,900 | 34,147 | 964.2 | — |
In its most recent public year (2023), this organization brought in $34,147 more than it spent. Its reserves stood at about 964.2 months of spending, up from 931.8 in 2011.
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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