Hospice Partners Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,107,862 | 7,305,309 | 1,802,553 | 6.9 | 55% |
| 2021 | 9,015,396 | 7,379,982 | 1,635,414 | 9.5 | 55% |
| 2022 | 9,574,312 | 8,962,480 | 611,832 | 8.6 | 48% |
| 2023 | 12,537,378 | 10,397,338 | 2,140,040 | 9.9 | 46% |
In its most recent public year (2023), this organization brought in $2,140,040 more than it spent. Its reserves stood at about 9.9 months of spending, up from 6.9 in 2020. Staff pay was 46% of spending. $72,083 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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