Hospice Du Rhone
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 359,784 | 400,442 | −40,658 | -0.3 | 24% |
| 2012 | 477,896 | 447,675 | 30,221 | 0.5 | 22% |
| 2013 | 39,560 | 43,563 | −4,003 | 4.2 | 2% |
| 2014 | 18,600 | 32,431 | −13,831 | 0.6 | 15% |
| 2015 | 24,440 | 7,924 | 16,516 | 27.3 | 0% |
| 2016 | 513,405 | 321,052 | 192,353 | 7.9 | 0% |
| 2017 | 28,500 | 94,854 | −66,354 | 18.2 | 0% |
| 2018 | 553,561 | 418,490 | 135,071 | 8.0 | 0% |
| 2019 | 13,449 | 227,953 | −214,504 | 3.4 | 42% |
| 2020 | 337,722 | 126,827 | 210,895 | 26.1 | 9% |
| 2021 | 77,397 | 75,890 | 1,507 | 43.8 | 0% |
| 2022 | 569,633 | 612,697 | −43,064 | 4.6 | 10% |
| 2023 | 29,136 | 144,947 | −115,811 | 9.8 | 0% |
In its most recent public year (2023), this organization spent $115,811 more than it brought in. Its reserves stood at about 9.8 months of spending, up from -0.3 in 2011. Staff pay was 0% 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 Du Rhone'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