Hospice Support Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 137,500 | 61,602 | 75,898 | 150.7 | 10% |
| 2012 | 100,859 | 107,303 | −6,444 | 85.8 | 6% |
| 2013 | 134,597 | 136,784 | −2,187 | 67.1 | 4% |
| 2014 | 160,372 | 101,294 | 59,078 | 97.6 | 7% |
| 2015 | 123,971 | 135,910 | −11,939 | 71.7 | 6% |
| 2016 | 95,492 | 144,891 | −49,399 | 63.2 | 5% |
| 2017 | 105,568 | 127,487 | −21,919 | 69.7 | 7% |
| 2018 | 110,224 | 91,122 | 19,102 | 100.1 | 10% |
| 2019 | 56,779 | 113,640 | −56,861 | 74.3 | 6% |
| 2020 | 127,476 | 70,219 | 57,257 | 130.0 | 14% |
| 2021 | 78,161 | 75,887 | 2,274 | 120.6 | 12% |
| 2022 | 61,339 | 200,629 | −139,290 | 37.3 | 4% |
| 2023 | 50,934 | 85,349 | −34,415 | 82.8 | 9% |
In its most recent public year (2023), this organization spent $34,415 more than it brought in. Its reserves stood at about 82.8 months of spending, down from 150.7 in 2011. Staff pay was 9% 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
Hospice Support 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