Central Wyoming Hospice Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,977,127 | 4,740,889 | 1,236,238 | 30.1 | 56% |
| 2021 | 5,813,229 | 5,526,867 | 286,362 | 26.5 | 58% |
| 2022 | 7,141,177 | 6,581,324 | 559,853 | 21.9 | 56% |
| 2023 | 8,292,573 | 7,754,641 | 537,932 | 20.1 | 55% |
In its most recent public year (2023), this organization brought in $537,932 more than it spent. Its reserves stood at about 20.1 months of spending, down from 30.1 in 2020. Staff pay was 55% of spending. $1,590,843 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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