Minnesota Hospice Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,679 | 8,870 | −3,191 | 11.6 | — |
| 2021 | 10,982 | 550 | 10,432 | 415.3 | — |
| 2022 | 6,298 | 674 | 5,624 | 439.0 | — |
| 2023 | 23,242 | 640 | 22,602 | 886.1 | — |
In its most recent public year (2023), this organization brought in $22,602 more than it spent. Its reserves stood at about 886.1 months of spending, up from 11.6 in 2020.
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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