Northeast Ohio Hospice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,652,001 | 1,277,778 | 374,223 | 3.5 | 44% |
| 2019 | 2,618,351 | 1,970,139 | 648,212 | 4.6 | 36% |
| 2020 | 2,662,914 | 2,289,739 | 373,175 | 0.5 | 39% |
| 2021 | 3,170,388 | 2,318,878 | 851,510 | 2.6 | 40% |
| 2022 | 4,154,514 | 2,715,630 | 1,438,884 | 2.4 | 38% |
| 2023 | 5,455,197 | 3,833,251 | 1,621,946 | 2.0 | 34% |
In its most recent public year (2023), this organization brought in $1,621,946 more than it spent. Its reserves stood at about 2 months of spending, down from 3.5 in 2018. Staff pay was 34% 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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