Hospice Of North Idaho Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 8,860,003 | 8,150,278 | 709,725 | 7.5 | 47% |
| 2011 | 8,828,262 | 8,779,757 | 48,505 | 7.0 | 52% |
| 2012 | 8,867,668 | 8,964,010 | −96,342 | 6.6 | 53% |
| 2013 | 8,149,432 | 8,611,644 | −462,212 | 6.2 | 57% |
| 2014 | 7,711,267 | 7,689,742 | 21,525 | 7.0 | 54% |
| 2015 | 7,866,356 | 7,727,664 | 138,692 | 7.2 | 55% |
| 2016 | 10,310,518 | 8,507,548 | 1,802,970 | 9.1 | 54% |
| 2017 | 9,586,695 | 8,755,458 | 831,237 | 10.0 | 57% |
| 2018 | 10,394,930 | 9,635,911 | 759,019 | 10.0 | 57% |
| 2019 | 11,231,682 | 10,551,701 | 679,981 | 9.8 | 57% |
| 2020 | 13,458,802 | 11,400,279 | 2,058,523 | 11.3 | 59% |
| 2021 | 13,160,230 | 12,164,136 | 996,094 | 11.6 | 60% |
| 2022 | 12,998,917 | 12,749,320 | 249,597 | 11.3 | 59% |
| 2023 | 11,905,075 | 12,464,056 | −558,981 | 10.9 | 57% |
In its most recent public year (2023), this organization spent $558,981 more than it brought in. Its reserves stood at about 10.9 months of spending, up from 7.5 in 2010. Staff pay was 57% of spending. $19,465 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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